Civic Intelligence

Kildonan School

990 • Fiscal year 2015 • EIN 23-1713405

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

425 Morse Hill RoadAmenia, NY 12501

(845) 373-8111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$167,604

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,318,642

Down $1,324,195 (-14%) from 2014

Net Assets

Down

$6,774,464

Down $1,083,691 (-14%) from 2014

Liabilities

Down

$1,544,178

Down $240,504 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$5,744,854

Down $2,400,209 (-29%) from 2014

Expenses

Up

$6,735,297

Up $67,964 (+1.0%) from 2014

Net Income

Down

-$990,443

Down $2,468,173 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$8,318,642
Liabilities$1,544,178
Net Assets$6,774,464
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$5,744,854
Expenses$6,735,297
Net Income-$990,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,744,854
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$6,681,664$6,266,540▼ $415,124
Savings and Temporary Cash Investments$1,487,610$829,970▼ $657,640
Investments in Publicly Traded Securities$860,375$801,745▼ $58,630
Loans From Officers Directors$500,000$500,000→ $0
Accounts Receivable$190,928$335,450▲ $144,522
Cash and Non-Interest-Bearing Accounts$179,251$54,997▼ $124,254
Prepaid Expenses and Deferred Charges$231,765$15,589▼ $216,176
Inventories for Sale or Use$11,244$14,351▲ $3,107
Total Assets$9,642,837$8,318,642▼ $1,324,195
Liabilities
Deferred Revenue$1,225,239$972,500▼ $252,739
Accounts Payable and Accrued Expenses$59,443$71,678▲ $12,235
Total Liabilities$1,784,682$1,544,178▼ $240,504
Net Assets / Fund Balance
Unrestricted Net Assets$6,815,291$5,784,814▼ $1,030,477
Permanently Rstr Net Assets$552,508$602,508▲ $50,000
Temporarily Rstr Net Assets$490,356$387,142▼ $103,214
Total Net Assets Fund Balance$7,858,155$6,774,464▼ $1,083,691
Total Liabilities and Net Assets / Fund Balance$9,642,837$8,318,642▼ $1,324,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,955,233$5,034,644$10,989,877
Other Land Buildings$234,493$2,086,366$2,320,859
Land$76,814-$76,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$844,085-▼ $43,507-$750,578
2013$661,913$100,000▲ $82,172-$844,085
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PendergastHeadmasterFT$141,040$26,564$167,604
Shary HertelBusiness ManagerFT$44,667$6,623$51,290

Board Members and Trustees

NameTitle
C Wilson Anderson JrChair
Christina Lang-assaelDirector
Deborah DibiancaDirector
Helen WilsDirector
Mari WhiteDirector
Neil J GeorgeDirector
Richard BergDirector
Roland NeumannDirector
Sebastian AlvarezDirector
Thomas EmmerDirector
Georgette DickmanSecretary
Bruce KarskTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$403,262
Pbm Preferred Building Maintenance LLCCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$160,063
Love EffronFuel Oil47 PATRICK LAVE, Poughkeepsie, NY 12603$143,587
Revenue and Support

Revenue Composition

Contributions and Grants
$257,036
Program Service Revenue
$5,472,182
Investment Income
$15,636
Other Revenue
$0
All Other Contributions
$246,836
Change in Net Assets
$-990,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-952,907
Total Revenue per Audited Statements
$4,791,947
Total Revenue per Form 990
$5,744,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,007
Other Expenses$2,706,480
Grants and Similar Amounts Paid$884,810
Total Fundraising Expense$7,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,637$456,879-$2,472,516
Grants to Domestic Individuals$884,810--$884,810
Depreciation Depletion$386,649$68,232-$454,881
Occupancy$235,944$41,637-$277,581
Current Officers, Directors, Trustees, and Key Employees-$245,985-$245,985
Insurance$193,122$34,080-$227,202
Payroll Taxes$157,957$52,652-$210,609
Other Expenses$175,902$31,042$7,097$206,944
Other Employee Benefits$154,967$26,046-$181,013
All Other Expenses$121,371--$121,371
Office Expenses$59,383$10,479-$69,862
Travel$56,337$9,942-$66,279
Advertising$51,671--$51,671
Fees for Services Accounting-$34,772-$34,772
Pension Plan Contributions$29,444$4,440-$33,884
Fees for Services Legal-$405-$405
Total Functional Expenses$5,628,593$1,099,607$7,097$6,735,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,735,297
Expenses per Audited Statements$5,850,487
Total Expenses per Audited Statements$5,850,487
Expenses Not Reported on Financial Statements$884,810
Other Expense Adjustments$884,810
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$500,000$500,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 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

Filer Name
Kildonan School
EIN
23-1713405
Phone
8453738111
Address
425 MORSE HILL ROAD, AMENIA, NY 12501

Signing Officer

Name
Bruce C Karsk
Title
Treasurer
Phone
8458738111
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
106
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Reed Risteen
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 -848,310. Summer program grants -36,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 848,310. Summer program grants 36,500.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010200
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0884810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0884810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0884810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05744854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034080
IRS990/InsuranceGrp/ProgramServicesAmt0193122
IRS990/InsuranceGrp/TotalAmt0227202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014351
IRS990/InvestmentIncomeGrp/ExclusionAmt015636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0860375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0801745
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07121010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06681664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06266540
IRS990/LandBldgEquipCostOrOtherBssAmt013387550
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
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/NetAssetsOrFundBalancesBOYAmt07858155
IRS990/NetAssetsOrFundBalancesEOYAmt06774464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041637
IRS990/OccupancyGrp/ProgramServicesAmt0235944
IRS990/OccupancyGrp/TotalAmt0277581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010479
IRS990/OfficeExpensesGrp/ProgramServicesAmt059383
IRS990/OfficeExpensesGrp/TotalAmt069862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181013
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt07097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131042
IRS990/OtherExpensesGrp/ProgramServicesAmt0448029
IRS990/OtherExpensesGrp/ProgramServicesAmt1305148
IRS990/OtherExpensesGrp/ProgramServicesAmt2352222
IRS990/OtherExpensesGrp/ProgramServicesAmt3175902
IRS990/OtherExpensesGrp/TotalAmt0448029
IRS990/OtherExpensesGrp/TotalAmt1395261
IRS990/OtherExpensesGrp/TotalAmt2352222
IRS990/OtherExpensesGrp/TotalAmt3206944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015637
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157957
IRS990/PayrollTaxesGrp/TotalAmt0210609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029444
IRS990/PensionPlanContributionsGrp/TotalAmt033884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0602508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015589
IRS990/PrincipalOfficerNm0BRUCE C KARSK
IRS990/PriorPeriodAdjustmentsAmt0-25151
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/RelatedOrExemptFuncIncomeAmt04844524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04844524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0836000
IRS990/PYInvestmentIncomeAmt02550774
IRS990/PYOtherExpensesAmt02625221
IRS990/PYOtherRevenueAmt014101
IRS990/PYProgramServiceRevenueAmt04854068
IRS990/PYRevenuesLessExpensesAmt01477730
IRS990/PYSalariesCompEmpBnftPaidAmt03206112
IRS990/PYTotalExpensesAmt06667333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08145063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-990443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05472182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829970
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/BoardDesignatedBalanceEOYPct00.02880
IRS990ScheduleD/BuildingsGrp/BookValueAmt05955233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05034644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010989877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0844085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0750578
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-50000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0844085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0555249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0661913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0472279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0555249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0626162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0472279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0201015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0884810
IRS990ScheduleD/ExpensesSubtotalAmt05850487
IRS990ScheduleD/LandGrp/BookValueAmt076814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68097
IRS990ScheduleD/OtherExpensesNotIncludedAmt0884810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02086366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02320859
IRS990ScheduleD/OtherRevenueAmt0-884810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,318,642
Liabilities
$1,544,178
Net assets
$6,774,464
Revenue
$5,744,854
Expenses
$6,735,297
Net income
-$990,443
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