Civic Intelligence

The Crefeld School

990 • Fiscal year 2014 • EIN 23-1726313

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.CREFELD.ORG

View Organization Page

8836 Crefeld Street19118

(215) 242-5545

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,954

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,541,566

Down $113,624 (-6.9%) from 2013

Net Assets

Up

$733,242

Up $19,293 (+2.7%) from 2013

Liabilities

Down

$808,324

Down $132,917 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

$2,778,724

No earlier filing loaded for comparison.

Expenses

Up

$2,760,729

Up $2,138 (+0.1%) from 2013

Net Income

$17,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,680,082Liabilities 2011: $1,152,692Net Assets 2011: $527,3902011Assets 2012: $1,574,796Liabilities 2012: $1,006,438Net Assets 2012: $568,3582012Assets 2013: $1,655,190Liabilities 2013: $941,241Net Assets 2013: $713,9492013Assets 2014: $1,541,566Liabilities 2014: $808,324Net Assets 2014: $733,2422014Assets 2015: $1,608,682Liabilities 2015: $845,380Net Assets 2015: $763,3022015Assets 2016: $1,961,869Liabilities 2016: $943,426Net Assets 2016: $1,018,4432016Assets 2017: $1,613,408Liabilities 2017: $784,796Net Assets 2017: $828,6122017Assets 2018: $1,594,205Liabilities 2018: $747,740Net Assets 2018: $846,4652018Assets 2019: $1,291,836Liabilities 2019: $785,859Net Assets 2019: $505,9772019Assets 2020: $1,843,473Liabilities 2020: $1,199,608Net Assets 2020: $643,8652020Assets 2021: $2,038,105Liabilities 2021: $660,913Net Assets 2021: $1,377,1922021Assets 2022: $1,613,234Liabilities 2022: $678,520Net Assets 2022: $934,7142022Assets 2023: $3,867,535Liabilities 2023: $2,049,751Net Assets 2023: $1,817,7842023Assets 2024: $3,186,317Liabilities 2024: $1,981,852Net Assets 2024: $1,204,4652024

Highlighted filing

2014

Assets$1,541,566
Liabilities$808,324
Net Assets$733,242
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,515,6552011Expenses 2012: $2,584,3722012Expenses 2013: $2,758,5912013Revenue 2014: $2,778,724Expenses 2014: $2,760,729Net Income 2014: $17,9952014Revenue 2015: $3,030,020Expenses 2015: $2,960,906Net Income 2015: $69,1142015Revenue 2016: $3,352,187Expenses 2016: $3,144,757Net Income 2016: $207,4302016Revenue 2017: $3,164,458Expenses 2017: $3,365,556Net Income 2017: -$201,0982017Revenue 2018: $3,550,293Expenses 2018: $3,538,103Net Income 2018: $12,1902018Revenue 2019: $3,526,497Expenses 2019: $3,889,211Net Income 2019: -$362,7142019Revenue 2020: $4,144,716Expenses 2020: $4,014,280Net Income 2020: $130,4362020Revenue 2021: $5,059,111Expenses 2021: $4,373,059Net Income 2021: $686,0522021Revenue 2022: $4,005,128Expenses 2022: $4,389,221Net Income 2022: -$384,0932022Revenue 2023: $5,693,745Expenses 2023: $4,820,823Net Income 2023: $872,9222023Revenue 2024: $4,452,442Expenses 2024: $5,102,044Net Income 2024: -$649,6022024

Highlighted filing

2014

Revenue$2,778,724
Expenses$2,760,729
Net Income$17,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$2,781,252
Mission and Program Overview

Mission

The crefeld school graduates self-aware, empathetic, lifelong learners, who possess an appreciation for diverse perspectives, their role in society, and their ability to act as agents of change.

To nurture students' interest in and commitment to their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,404$721,792▼ $63,612
Savings and Temporary Cash Investments$498,811$421,273▼ $77,538
Cash and Non-Interest-Bearing Accounts$185,461$154,466▼ $30,995
Accounts Receivable$59,783$125,858▲ $66,075
Investments in Publicly Traded Securities$63,207$65,268▲ $2,061
Intangible Assets$21,962$20,273▼ $1,689
Prepaid Expenses and Deferred Charges$25,878$20,032▼ $5,846
Total Assets$1,655,190$1,541,566▼ $113,624
Other Assets Total$14,684$12,604▼ $2,080
Liabilities
Tax Exempt Bond Liabilities$475,000$450,000▼ $25,000
Deferred Revenue$382,579$306,153▼ $76,426
Mortgage Notes Payable Secured by Investment Property$53,494$30,357▼ $23,137
Accounts Payable and Accrued Expenses$30,168$21,814▼ $8,354
Total Liabilities$941,241$808,324▼ $132,917
Net Assets / Fund Balance
Unrestricted Net Assets$700,785$716,096▲ $15,311
Temporarily Rstr Net Assets$13,164$17,146▲ $3,982
Total Net Assets Fund Balance$713,949$733,242▲ $19,293
Total Liabilities and Net Assets / Fund Balance$1,655,190$1,541,566▼ $113,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,734$983,172$1,588,906
Other Land Buildings$27,542$169,856$197,398
Equipment$8,516$161,459$169,975
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeleznikHeadmasterFT$79,681$16,273$95,954

Board Members and Trustees

NameTitle
Robert Lane PhdPresident
Nancy JenningsVice President
Anderson DeloneBoard Member
Dana LevittiesBoard Member
Edward FieldBoard Member
George Popky MdBoard Member
Jeri Bond WhatleyBoard Member
Joan GreenfieldBoard Member
Judith HainBoard Member
Kathrina Lear BerkBoard Member
Morris J Birnbaum Md PhdBoard Member
Robert McintyreBoard Member
Susan EllisBoard Member
Eugene CaffreyEmeritus Member
J Craig Currie EsqSecretary
Malinda Powers BerardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,168
Program Service Revenue
$2,686,414
Investment Income
$5,184
Other Revenue
$6,958
All Other Contributions
$59,688
Change in Net Assets
$17,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,719
Revenue Not Reported on Financial Statements
$468,005
Revenue Not Reported on Form 990
$1,766
Other Revenue Adjustments
$468,005
Total Revenue per Audited Statements
$2,312,485
Total Revenue per Form 990
$2,778,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,231
Other Expenses$583,518
Grants and Similar Amounts Paid$400,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,787$512,494-$1,365,281
Grants to Domestic Individuals$400,980--$400,980
All Other Expenses$83,037$74,927-$157,964
Other Employee Benefits$91,812$62,877-$154,689
Payroll Taxes$59,096$41,066-$100,162
Depreciation Depletion-$93,754-$93,754
Current Officers, Directors, Trustees, and Key Employees$4,154$78,921-$83,075
Pension Plan Contributions$43,084$29,940-$73,024
Other Expenses$42,683$46,128-$42,683
Insurance-$35,553-$35,553
Office Expenses-$33,158-$33,158
Fees for Services Accounting-$14,565-$14,565
Interest-$3,093-$3,093
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,644,658$1,116,071$0$2,760,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,760,729
Total Expenses per Audited Statements$2,293,192
Expenses per Audited Statements$2,292,724
Expenses Not Reported on Financial Statements$468,005
Other Expense Adjustments$468,005
Expenses Not Reported on Form 990$468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,528
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,480-$2,528-
Total Events$20,480-$2,528$-2,528
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 990 is reviewed by the executive committee and presented as aproved to the whole board prior to filing.”

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

“The board is careful to consider conflicts of interest and takes action to avoid them.”

Form 990, Part VI, Section B, Line 15

“Compensation has been reviewed for the head of the school, faculty and administration. The board reviews the compensation for the head of the school. The head of the school reviews faculty and staff compensation annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-1726313
Phone
2152425545

Signing Officer

Name
Melinda Powers Berardino
Title
Treasurer
Phone
2152425545
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Phd
Formed
1970
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
17

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Formm 990 Part XII Line 2C

“There have been no changes to the oversight committee.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income tax is provided. The school follows the income tax standard for uncertain tax positions. This standard had no impact on the school's financial statements. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2010 to 2012 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 468.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 400,980. Uncollectible accounts 67,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 400,980. Uncollectible accounts 67,025.”

Raw XML AppendixShowing 400 of 541 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/Desc0THE CREFELD SCHOOL PROVIDES EDUCATIONAL SERVICE TO CHILDREN IN GRADES 7-12. THE PROGRAMS ARE DESIGNED TO REINVIGORATE AND NURTURE THE STUDENTS' INTEREST IN THEIR FORMAL EDUCATION. DURING THE 2011 FISCAL YEAR, THE SCHOOL WAS ACCREDITED WITH PAIS AND MIDDLE STATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020480
IRS990/FundraisingDirectExpensesAmt02528
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0400980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02781252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035553
IRS990/InsuranceGrp/TotalAmt035553
IRS990/IntangibleAssetsGrp/BOYAmt021962
IRS990/IntangibleAssetsGrp/EOYAmt020273
IRS990/InterestGrp/ManagementAndGeneralAmt03093
IRS990/InterestGrp/TotalAmt03093
IRS990/InvestmentIncomeGrp/ExclusionAmt05184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065268
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721792
IRS990/LandBldgEquipCostOrOtherBssAmt02036279
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PIONEER A PROGRESSIVE, ALTERNATIVE LEARNING COMMUNITY FOR SECONDARY SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030357
IRS990/NetAssetsOrFundBalancesBOYAmt0713949
IRS990/NetAssetsOrFundBalancesEOYAmt0733242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01298
IRS990/NoncashContributionsAmt020480
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033158
IRS990/OfficeExpensesGrp/TotalAmt033158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014684
IRS990/OtherAssetsTotalGrp/EOYAmt012604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154689
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GLASS STUDIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146128
IRS990/OtherExpensesGrp/ProgramServicesAmt067025
IRS990/OtherExpensesGrp/ProgramServicesAmt142683
IRS990/OtherExpensesGrp/TotalAmt086595
IRS990/OtherExpensesGrp/TotalAmt167025
IRS990/OtherExpensesGrp/TotalAmt246128
IRS990/OtherExpensesGrp/TotalAmt342683
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SPRING TRIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueTotalAmt09486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041066
IRS990/PayrollTaxesGrp/ProgramServicesAmt059096
IRS990/PayrollTaxesGrp/TotalAmt0100162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043084
IRS990/PensionPlanContributionsGrp/TotalAmt073024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020032
IRS990/PrincipalOfficerNm0ROBERT LANE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE (RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02588681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02588681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431732
IRS990/PYInvestmentIncomeAmt05013
IRS990/PYOtherExpensesAmt0593955
IRS990/PYOtherRevenueAmt051054
IRS990/PYProgramServiceRevenueAmt02787192
IRS990/PYRevenuesLessExpensesAmt0134702
IRS990/PYSalariesCompEmpBnftPaidAmt01732904
IRS990/PYTotalExpensesAmt02758591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02693547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421273
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/BuildingsGrp/BookValueAmt0605734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588906
IRS990ScheduleD/EquipmentGrp/BookValueAmt08516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169975
IRS990ScheduleD/ExpensesNotReportedAmt0468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0468005
IRS990ScheduleD/ExpensesSubtotalAmt02292724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01298
IRS990ScheduleD/OtherExpensesIncludedAmt0468
IRS990ScheduleD/OtherExpensesNotIncludedAmt0468005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197398
IRS990ScheduleD/OtherRevenueAmt0468
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0468005
IRS990ScheduleD/RevenueNotReportedAmt01766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0468005
IRS990ScheduleD/RevenueSubtotalAmt02310719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 400,980. UNCOLLECTIBLE ACCOUNTS 67,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTIONS 468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 400,980. UNCOLLECTIBLE ACCOUNTS 67,025.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,541,566
Liabilities
$808,324
Net assets
$733,242
Revenue
$2,778,724
Expenses
$2,760,729
Net income
$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.20$4.45$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.05$1.82$5.69$4.82$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$4.01$4.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$5.06$4.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.20$0.64$4.14$4.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.51$3.53$3.89$0.36
2018Summary only. Only limited summary data is available for this year.$1.59$0.75$0.85$3.55$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.83$3.16$3.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$3.35$3.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$2.78$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.94$0.71$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$2.52