Civic Intelligence

The Crefeld School

990 • Fiscal year 2015 • EIN 23-1726313

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.CREFELD.ORG

View Organization Page

8836 Crefeld StreetPhiladelphia, PA 19118

(215) 242-5545

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,248

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,608,682

Up $67,116 (+4.4%) from 2014

Net Assets

Up

$763,302

Up $30,060 (+4.1%) from 2014

Liabilities

Up

$845,380

Up $37,056 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$3,030,020

Up $251,296 (+9.0%) from 2014

Expenses

Up

$2,960,906

Up $200,177 (+7.3%) from 2014

Net Income

Up

$69,114

Up $51,119 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,608,682
Liabilities$845,380
Net Assets$763,302
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$3,030,020
Expenses$2,960,906
Net Income$69,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,073,462
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$721,792$625,841▼ $95,951
Savings and Temporary Cash Investments$421,273$452,969▲ $31,696
Accounts Receivable$125,858$227,303▲ $101,445
Investments in Publicly Traded Securities$65,268$123,386▲ $58,118
Cash and Non-Interest-Bearing Accounts$154,466$111,733▼ $42,733
Prepaid Expenses and Deferred Charges$20,032$28,118▲ $8,086
Intangible Assets$20,273$18,584▼ $1,689
Total Assets$1,541,566$1,608,682▲ $67,116
Other Assets Total$12,604$20,748▲ $8,144
Liabilities
Tax Exempt Bond Liabilities$450,000$425,000▼ $25,000
Deferred Revenue$306,153$392,394▲ $86,241
Mortgage Notes Payable Secured by Investment Property$30,357$0▼ $30,357
Accounts Payable and Accrued Expenses$21,814$27,986▲ $6,172
Total Liabilities$808,324$845,380▲ $37,056
Net Assets / Fund Balance
Unrestricted Net Assets$716,096$745,204▲ $29,108
Temporarily Rstr Net Assets$17,146$18,098▲ $952
Total Net Assets Fund Balance$733,242$763,302▲ $30,060
Total Liabilities and Net Assets / Fund Balance$1,541,566$1,608,682▲ $67,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,052$1,053,854$1,588,906
Equipment$5,217$351,732$356,949
Land$80,000-$80,000
Other Land Buildings$5,572$17,998$23,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeleznikHeadmasterFT$92,500$20,748$113,248

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
Paul NeuwirthBoard Member
Robert McintyreBoard Member
Susan EllisBoard Member
J Craig Currie EsqSecretary
Malinda Powers BerardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,489
Program Service Revenue
$2,795,079
Investment Income
$41,085
Other Revenue
$-633
All Other Contributions
$174,834
Change in Net Assets
$69,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,769
Revenue Not Reported on Financial Statements
$527,251
Revenue Not Reported on Form 990
$-35,408
Other Revenue Adjustments
$527,251
Total Revenue per Audited Statements
$2,467,361
Total Revenue per Form 990
$3,030,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,760
Other Expenses$608,747
Grants and Similar Amounts Paid$501,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,126$409,385-$1,374,511
Grants to Domestic Individuals$501,399--$501,399
Other Employee Benefits$136,419$53,613-$190,032
All Other Expenses$126,043$30,248-$156,291
Current Officers, Directors, Trustees, and Key Employees$5,984$113,697-$119,681
Depreciation Depletion-$110,787-$110,787
Payroll Taxes$66,107$34,055-$100,162
Pension Plan Contributions$47,864$18,510-$66,374
Other Expenses$45,870$59,796-$45,870
Insurance-$31,074-$31,074
Fees for Services Accounting-$23,618-$23,618
Office Expenses-$22,996-$22,996
Fees for Services Legal-$3,000-$3,000
Interest-$1,659-$1,659
Advertising-$230-$230
Total Functional Expenses$1,894,812$1,066,094$0$2,960,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,960,906
Total Expenses per Audited Statements$2,437,301
Expenses per Audited Statements$2,433,655
Expenses Not Reported on Financial Statements$527,251
Other Expense Adjustments$527,251
Expenses Not Reported on Form 990$3,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,515
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,655-$6,515-
Total Events$19,655-$6,515$-6,515
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
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 approved 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

Filer Name
The Crefeld School
EIN
23-1726313
Phone
2152425545
Address
8836 CREFELD STREET, PHILADELPHIA, PA 19118

Signing Officer

Name
Robert Lane Phd
Title
President
Phone
2152425545
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Phd
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 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 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 3,646.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 501,399. Uncollectible accounts 25,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 3,646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 501,399. Uncollectible accounts 25,852.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/TitleTxt15HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019655
IRS990/FundraisingDirectExpensesAmt06515
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt037761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0501399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0501399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0501399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074688
IRS990/GrossReceiptsAmt03073462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031074
IRS990/InsuranceGrp/TotalAmt031074
IRS990/IntangibleAssetsGrp/BOYAmt020273
IRS990/IntangibleAssetsGrp/EOYAmt018584
IRS990/InterestGrp/ManagementAndGeneralAmt01659
IRS990/InterestGrp/TotalAmt01659
IRS990/InvestmentIncomeGrp/ExclusionAmt03324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123386
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625841
IRS990/LandBldgEquipCostOrOtherBssAmt02049425
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036927
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/BOYAmt030357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0733242
IRS990/NetAssetsOrFundBalancesEOYAmt0763302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022996
IRS990/OfficeExpensesGrp/TotalAmt022996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012604
IRS990/OtherAssetsTotalGrp/EOYAmt020748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190032
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GLASS STUDIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259796
IRS990/OtherExpensesGrp/ProgramServicesAmt045870
IRS990/OtherExpensesGrp/TotalAmt078907
IRS990/OtherExpensesGrp/TotalAmt174519
IRS990/OtherExpensesGrp/TotalAmt259796
IRS990/OtherExpensesGrp/TotalAmt345870
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPRING TRIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07190
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1308
IRS990/OtherRevenueTotalAmt05882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034055
IRS990/PayrollTaxesGrp/ProgramServicesAmt066107
IRS990/PayrollTaxesGrp/TotalAmt0100162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047864
IRS990/PensionPlanContributionsGrp/TotalAmt066374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028118
IRS990/PrincipalOfficerNm0ROBERT LANE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc3GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400980
IRS990/PYInvestmentIncomeAmt05184
IRS990/PYOtherExpensesAmt0583518
IRS990/PYOtherRevenueAmt06958
IRS990/PYProgramServiceRevenueAmt02686414
IRS990/PYRevenuesLessExpensesAmt017995
IRS990/PYSalariesCompEmpBnftPaidAmt01776231
IRS990/PYTotalExpensesAmt02760729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02778724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02795079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452969
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/BookValueAmt0535052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588906
IRS990ScheduleD/EquipmentGrp/BookValueAmt05217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356949
IRS990ScheduleD/ExpensesNotReportedAmt03646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0527251
IRS990ScheduleD/ExpensesSubtotalAmt02433655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39054
IRS990ScheduleD/OtherExpensesIncludedAmt03646
IRS990ScheduleD/OtherExpensesNotIncludedAmt0527251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023570
IRS990ScheduleD/OtherRevenueAmt03646
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0527251
IRS990ScheduleD/RevenueNotReportedAmt0-35408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527251
IRS990ScheduleD/RevenueSubtotalAmt02502769
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 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 3,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 501,399. UNCOLLECTIBLE ACCOUNTS 25,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTIONS 3,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 501,399. UNCOLLECTIBLE ACCOUNTS 25,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,682
Liabilities
$845,380
Net assets
$763,302
Revenue
$3,030,020
Expenses
$2,960,906
Net income
$69,114
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