Civic Intelligence

Kildonan School

990 • Fiscal year 2016 • EIN 23-1713405

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 27, 2017

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$181,808

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,247,106

Down $1,071,536 (-13%) from 2015

Net Assets

Down

$5,888,219

Down $886,245 (-13%) from 2015

Liabilities

Down

$1,358,887

Down $185,291 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Up

$6,261,912

Up $517,058 (+9.0%) from 2015

Expenses

Up

$7,232,116

Up $496,819 (+7.4%) from 2015

Net Income

Up

-$970,204

Up $20,239 (+2.0%) from 2015

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

2016

Assets$7,247,106
Liabilities$1,358,887
Net Assets$5,888,219
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$6,261,912
Expenses$7,232,116
Net Income-$970,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,261,912
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$6,266,540$5,818,394▼ $448,146
Investments in Publicly Traded Securities$801,745$733,267▼ $68,478
Loans From Officers Directors$500,000$500,000→ $0
Accounts Receivable$335,450$452,914▲ $117,464
Cash and Non-Interest-Bearing Accounts$54,997$98,724▲ $43,727
Savings and Temporary Cash Investments$829,970$84,912▼ $745,058
Prepaid Expenses and Deferred Charges$15,589$38,995▲ $23,406
Inventories for Sale or Use$14,351$19,900▲ $5,549
Total Assets$8,318,642$7,247,106▼ $1,071,536
Liabilities
Deferred Revenue$972,500$775,482▼ $197,018
Accounts Payable and Accrued Expenses$71,678$83,405▲ $11,727
Total Liabilities$1,544,178$1,358,887▼ $185,291
Net Assets / Fund Balance
Unrestricted Net Assets$5,784,814$4,907,330▼ $877,484
Permanently Rstr Net Assets$602,508$652,508▲ $50,000
Temporarily Rstr Net Assets$387,142$328,381▼ $58,761
Total Net Assets Fund Balance$6,774,464$5,888,219▼ $886,245
Total Liabilities and Net Assets / Fund Balance$8,318,642$7,247,106▼ $1,071,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,618,138$5,371,739$10,989,877
Other Land Buildings$123,442$2,197,417$2,320,859
Land$76,814-$76,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$750,578$70,000▲ $77,814$-21,400$645,892
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PendergastHeadmasterFT$160,000$21,808$181,808
Shary HertelBusiness ManagerFT$63,861$6,818$70,679

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$397,395
Pbm Preferred Building Maintenance LLCCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$151,673
Love EffronFuel Oil47 PATRICK LAVE, Poughkeepsie, NY 12603$138,623
Avello Brothers Paving ContractorsPaving60 FULTON ST, Poughkeepsie, NY 12601$135,310
Revenue and Support

Revenue Composition

Contributions and Grants
$594,191
Program Service Revenue
$5,651,693
Investment Income
$16,028
Other Revenue
$0
All Other Contributions
$594,191
Change in Net Assets
$-970,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-761,615
Total Revenue per Audited Statements
$5,500,297
Total Revenue per Form 990
$6,261,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,332
Other Expenses$2,870,210
Grants and Similar Amounts Paid$845,574
Total Fundraising Expense$12,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,157$507,792-$2,724,949
Grants to Domestic Individuals$845,574--$845,574
Depreciation Depletion$380,924$67,222-$448,146
All Other Expenses$221,179$53,021$12,262$286,462
Current Officers, Directors, Trustees, and Key Employees-$262,301-$262,301
Other Employee Benefits$210,383$44,869-$255,252
Payroll Taxes$177,733$59,244-$236,977
Insurance$200,966$35,465-$236,431
Occupancy$156,558$27,628-$184,186
Other Expenses$117,412$74,729-$117,412
Travel$61,092$10,781-$71,873
Advertising$59,971--$59,971
Office Expenses$43,714$7,712-$51,426
Pension Plan Contributions$31,976$4,877-$36,853
Fees for Services Accounting-$36,350-$36,350
Fees for Services Legal-$16,960-$16,960
Total Functional Expenses$6,010,903$1,208,951$12,262$7,232,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,232,116
Expenses per Audited Statements$6,386,542
Total Expenses per Audited Statements$6,386,542
Expenses Not Reported on Financial Statements$845,574
Other Expense Adjustments$845,574
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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 of the board and management prior to 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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
97
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine Dimenna
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 -778,200. Summer program grants -67,374.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 778,200. Summer program grants 67,374.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0845574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0845574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0845574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06261912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035465
IRS990/InsuranceGrp/ProgramServicesAmt0200966
IRS990/InsuranceGrp/TotalAmt0236431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019900
IRS990/InvestmentIncomeGrp/ExclusionAmt016028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07569156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06266540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05818394
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/NetAssetsOrFundBalancesBOYAmt06774464
IRS990/NetAssetsOrFundBalancesEOYAmt05888219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027628
IRS990/OccupancyGrp/ProgramServicesAmt0156558
IRS990/OccupancyGrp/TotalAmt0184186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OfficeExpensesGrp/ProgramServicesAmt043714
IRS990/OfficeExpensesGrp/TotalAmt051426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255252
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3TEACHING AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074729
IRS990/OtherExpensesGrp/ProgramServicesAmt0423465
IRS990/OtherExpensesGrp/ProgramServicesAmt1468600
IRS990/OtherExpensesGrp/ProgramServicesAmt2394199
IRS990/OtherExpensesGrp/ProgramServicesAmt3117412
IRS990/OtherExpensesGrp/TotalAmt0498194
IRS990/OtherExpensesGrp/TotalAmt1468600
IRS990/OtherExpensesGrp/TotalAmt2394199
IRS990/OtherExpensesGrp/TotalAmt3117412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177733
IRS990/PayrollTaxesGrp/TotalAmt0236977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031976
IRS990/PensionPlanContributionsGrp/TotalAmt036853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0602508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0652508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038995
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/RelatedOrExemptFuncIncomeAmt04979800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04979800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884810
IRS990/PYInvestmentIncomeAmt015636
IRS990/PYOtherExpensesAmt02706480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05472182
IRS990/PYRevenuesLessExpensesAmt0-990443
IRS990/PYSalariesCompEmpBnftPaidAmt03144007
IRS990/PYTotalExpensesAmt06735297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05744854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-970204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05651693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084912
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05618138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05371739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010989877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750578
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0645892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-231100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077814
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-21400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0844085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-50000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0661913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0844085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0661913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0472279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,247,106
Liabilities
$1,358,887
Net assets
$5,888,219
Revenue
$6,261,912
Expenses
$7,232,116
Net income
-$970,204
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
2016Detailed filing. Detailed filing data is available for this year.$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