Civic Intelligence

The Hillside School

990 • Fiscal year 2023 • EIN 23-2263178

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

2697 Brookside RoadMacungie, PA 18062

(610) 967-5449

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,244

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,672,108

Up $84,043 (+1.3%) from 2022

Net Assets

Up

$6,516,761

Up $118,034 (+1.8%) from 2022

Liabilities

Down

$155,347

Down $33,991 (-18%) from 2022

Revenue

Up

$1,786,405

Up $45,767 (+2.6%) from 2022

Expenses

Down

$2,143,524

Down $161,574 (-7.0%) from 2022

Net Income

Up

-$357,119

Up $207,341 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $7,022,926Liabilities 2012: $194,963Net Assets 2012: $6,827,9632012Assets 2013: $7,341,311Liabilities 2013: $356,206Net Assets 2013: $6,985,1052013Assets 2014: $7,566,496Liabilities 2014: $167,520Net Assets 2014: $7,398,9762014Assets 2015: $7,375,325Liabilities 2015: $167,512Net Assets 2015: $7,207,8132015Assets 2016: $6,980,937Liabilities 2016: $175,342Net Assets 2016: $6,805,5952016Assets 2017: $7,146,219Liabilities 2017: $153,865Net Assets 2017: $6,992,3542017Assets 2018: $7,331,946Liabilities 2018: $162,346Net Assets 2018: $7,169,6002018Assets 2019: $7,312,518Liabilities 2019: $140,364Net Assets 2019: $7,172,1542019Assets 2020: $7,236,204Liabilities 2020: $201,952Net Assets 2020: $7,034,2522020Assets 2021: $8,115,410Liabilities 2021: $131,557Net Assets 2021: $7,983,8532021Assets 2022: $6,588,065Liabilities 2022: $189,338Net Assets 2022: $6,398,7272022Assets 2023: $6,672,108Liabilities 2023: $155,347Net Assets 2023: $6,516,7612023Assets 2024: $6,478,051Liabilities 2024: $231,578Net Assets 2024: $6,246,4732024Assets 2025: $7,262,623Liabilities 2025: $504,156Net Assets 2025: $6,758,4672025

Highlighted filing

2023

Assets$6,672,108
Liabilities$155,347
Net Assets$6,516,761

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,171,687Expenses 2012: $2,324,948Net Income 2012: -$153,2612012Expenses 2013: $2,121,9772013Revenue 2014: $3,475,030Expenses 2014: $1,996,020Net Income 2014: $1,479,0102014Revenue 2015: $2,035,947Expenses 2015: $2,168,434Net Income 2015: -$132,4872015Revenue 2016: $1,932,538Expenses 2016: $2,302,345Net Income 2016: -$369,8072016Revenue 2017: $2,360,191Expenses 2017: $2,343,337Net Income 2017: $16,8542017Revenue 2018: $2,506,171Expenses 2018: $2,415,449Net Income 2018: $90,7222018Revenue 2019: $2,218,768Expenses 2019: $2,334,777Net Income 2019: -$116,0092019Revenue 2020: $2,159,044Expenses 2020: $2,440,444Net Income 2020: -$281,4002020Revenue 2021: $2,079,868Expenses 2021: $2,156,054Net Income 2021: -$76,1862021Revenue 2022: $1,740,638Expenses 2022: $2,305,098Net Income 2022: -$564,4602022Revenue 2023: $1,786,405Expenses 2023: $2,143,524Net Income 2023: -$357,1192023Revenue 2024: $2,151,818Expenses 2024: $2,502,862Net Income 2024: -$351,0442024Revenue 2025: $3,004,350Expenses 2025: $2,759,792Net Income 2025: $244,5582025

Highlighted filing

2023

Revenue$1,786,405
Expenses$2,143,524
Net Income-$357,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$3,975,124
Mission and Program Overview

Mission

This accredited, non-profit k-8 school has established a two-fold vision to accomplish its mission. The first is to be a leader in the education of children with learning disabilities; the second is to educate and develop community awareness of the needs of children and adults with learning disabilities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,255,914$5,341,890▲ $85,976
Land, Buildings, and Equipment, Net$959,853$881,238▼ $78,615
Cash and Non-Interest-Bearing Accounts$38,818$166,767▲ $127,949
Accounts Receivable-$159,054-
Savings and Temporary Cash Investments$332,417$122,096▼ $210,321
Inventories for Sale or Use$1,063$1,063→ $0
Total Assets$6,588,065$6,672,108▲ $84,043
Liabilities
Accounts Payable and Accrued Expenses$162,163$143,069▼ $19,094
Deferred Revenue$27,175$12,278▼ $14,897
Total Liabilities$189,338$155,347▼ $33,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,122$4,413,156▼ $99,966
Net Assets With Donor Restrictions$1,885,605$2,103,605▲ $218,000
Total Net Assets Fund Balance$6,398,727$6,516,761▲ $118,034
Total Liabilities and Net Assets / Fund Balance$6,588,065$6,672,108▲ $84,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,412$2,330,653$2,979,065
Equipment$77,661$939,701$1,017,362
Land$155,165-$155,165
Other Securities$383,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,374,601$2,700▲ $442,801-$3,820,102
2021$3,861,752$2,400▼ $489,551-$3,374,601
2020$3,172,748$4,050▲ $878,454$193,500$3,861,752
2019$3,086,094$3,600▲ $159,084$76,030$3,172,748
2018$3,002,902$2,946▲ $162,413$82,167$3,086,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jason SeggernHead of SchoolFT$74,041$7,203$81,244
Revenue and Support

Revenue Composition

Contributions and Grants
$721,330
Program Service Revenue
$859,050
Investment Income
$211,895
Other Revenue
$-5,870
All Other Contributions
$357,958
Change in Net Assets
$-357,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,689
Revenue Not Reported on Financial Statements
$42,716
Revenue Not Reported on Form 990
$479,978
Total Revenue per Audited Statements
$2,223,667
Total Revenue per Form 990
$1,786,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,153
Other Expenses$633,371
Grants and Similar Amounts Paid$220,000
Total Fundraising Expense$74,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,037$142,914$48,296$975,247
Grants to Domestic Individuals$220,000--$220,000
Current Officers, Directors, Trustees, and Key Employees$115,084$49,322-$164,406
Occupancy$133,161$5,182$1,401$139,744
Depreciation Depletion$127,789$5,381$1,345$134,515
Information Technology$39,242$52,788-$92,030
Payroll Taxes$68,199$14,415$3,705$86,319
Travel$55,276$3,622-$58,898
Fees for Service Investment Mgmnt Fees-$42,716-$42,716
Pension Plan Contributions$27,373$4,645$1,771$33,789
Advertising$33,027--$33,027
Other Employee Benefits$24,633$4,157$1,602$30,392
All Other Expenses$16,572$6,631$386$23,589
Fees for Services Accounting-$18,935-$18,935
Office Expenses-$9,106-$9,106
Other Expenses$6,115-$16,216$6,115
Fees for Services Legal-$1,274-$1,274
Total Functional Expenses$1,707,714$361,088$74,722$2,143,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,143,524
Total Expenses per Audited Statements$2,105,633
Expenses per Audited Statements$2,100,808
Expenses Not Reported on Financial Statements$42,716
Expenses Not Reported on Form 990$4,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,213
Fundraising Gross Income$30,836
Gaming Gross Income$2,189
Gaming Direct Expenses$682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/steam Night$32,551---
Golf Tounrament$54,982$27,249$2,514$24,735
Total Events$91,120$30,836$38,213$-7,377
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 35% controlled entity
No
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 11B

A draft of the 990 is available to the full board of directors in the office of the school for a period of time preceding the filing of the form.

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

The school has each employee and board member sign a conflict of interest policy at least annually. The signed forms are reviewed for any issues and addressed as necessary.

Form 990, Part VI, Section B, Line 15

Executive compensation is based on advis, nais and pais listings of head salaries for schools under 200 students (lowest enrollment). The school looks at size, type, operating budgets, experience and socio-economic regions. All other salaries are also compared to these benchmarks. Once the amounts are determined based on information from the advis, nais and pais sources, the executive committee reviews and reports to the board for approval.

Form 990, Part VI, Section C, Line 19

Government documents, conflict of interest policy and financial statements are available in the school office upon request. In addition, the 990 can be found at the guidestar website.

Filing and Contact Details

Filer

Filer Name
The Hillside School
EIN
23-2263178
Phone
6109675449
Address
2697 BROOKSIDE ROAD, MACUNGIE, PA 18062

Signing Officer

Name
Jason Seggern
Title
Head of School
Phone
6109675449
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Seggern
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
50

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 MISSION:

The mission of the hillside school is to maximize the potential of children with learning disabilities through excellence in education.

FORM 990, PART III, LINE 1 MISSION:

This accredited, non-profit k-8 school has established a two-fold vision to accomplish its mission. The first is to be a leader in the education of children with learning disabilities; the second is to educate and develop community awareness of the needs of children and adults with learning disabilities.

Form 990, Part IX, Line 24E

Admissions: program service expenses 5,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,752. License/dues: program service expenses 0. Management and general expenses 5,383. Fundraising expenses 0. Total expenses 5,383. Library materials: program service expenses 4,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,997. Staff activities: program service expenses 3,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,196. Art: program service expenses 1,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,318. Board expenses: program service expenses 0. Management and general expenses 921. Fundraising expenses 0. Total expenses 921. Service charge: program service expenses 0. Management and general expenses 258. Fundraising expenses 386. Total expenses 644. Workshops: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Middle states/project read: program service expenses 384. Management and general expenses 0. Fundraising expenses 0. Total expenses 384. Testing: program service expenses 219. Management and general expenses 0. Fundraising expenses 0. Total expenses 219. Physical education/playground: program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206. Miscellaneous: program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.

Financial Statement Notes

PART V, LINE 4:

To support the mission of the school through annual withdrawal of funds for educational, program, and capital needs.

PART X, LINE 2:

The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2023 and 2022.

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IRS990/Desc0EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274041
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060284
IRS990/FundraisingDirectExpensesAmt038213
IRS990/FundraisingGrossIncomeAmt030836
IRS990/GainOrLossGrp/SecuritiesAmt043999
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0682
IRS990/GamingGrossIncomeAmt02189
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0303088
IRS990/GrantAmt0220000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02193823
IRS990/GrossReceiptsAmt03975124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052788
IRS990/InformationTechnologyGrp/ProgramServicesAmt039242
IRS990/InformationTechnologyGrp/TotalAmt092030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01063
IRS990/InvestmentIncomeGrp/ExclusionAmt0167896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05255914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05341890
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881238
IRS990/LandBldgEquipCostOrOtherBssAmt04151592
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02149824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06398727
IRS990/NetAssetsOrFundBalancesEOYAmt06516761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7377
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04513122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04413156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01401
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt0133161
IRS990/OccupancyGrp/TotalAmt0139744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09106
IRS990/OfficeExpensesGrp/TotalAmt09106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030392
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc2SUBSTITUTES/TEMP HELP
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt016216
IRS990/OtherExpensesGrp/ProgramServicesAmt045668
IRS990/OtherExpensesGrp/ProgramServicesAmt111538
IRS990/OtherExpensesGrp/ProgramServicesAmt26115
IRS990/OtherExpensesGrp/TotalAmt045668
IRS990/OtherExpensesGrp/TotalAmt116216
IRS990/OtherExpensesGrp/TotalAmt211538
IRS990/OtherExpensesGrp/TotalAmt36115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014415
IRS990/PayrollTaxesGrp/ProgramServicesAmt068199
IRS990/PayrollTaxesGrp/TotalAmt086319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027373
IRS990/PensionPlanContributionsGrp/TotalAmt033789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON SEGGERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319510
IRS990/PYInvestmentIncomeAmt0328153
IRS990/PYOtherExpensesAmt0640114
IRS990/PYOtherRevenueAmt0-7661
IRS990/PYProgramServiceRevenueAmt01024956
IRS990/PYRevenuesLessExpensesAmt0-564460
IRS990/PYSalariesCompEmpBnftPaidAmt01345474
IRS990/PYTotalExpensesAmt02305098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122096
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41240
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02330653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02979065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03374601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03820102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03861752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03374601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-489551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03172748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03861752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0193500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03086094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03172748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03002902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03086094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024813
IRS990ScheduleD/DonatedServicesUseFcltsAmt04825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017362
IRS990ScheduleD/ExpensesNotReportedAmt04825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042716
IRS990ScheduleD/ExpensesSubtotalAmt02100808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042716
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042716
IRS990ScheduleD/LandGrp/BookValueAmt0155165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0455165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13986665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2807427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3383321
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS & FIXED INCOME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.50$6.76$3.00$2.76$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.23$6.25$2.15$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.52$1.79$2.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.40$1.74$2.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.13$7.98$2.08$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.20$7.03$2.16$2.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.14$7.17$2.22$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.16$7.17$2.51$2.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.15$6.99$2.36$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.18$6.81$1.93$2.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.17$7.21$2.04$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.17$7.40$3.48$2.00$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.36$6.99$2.12
2012Summary only. Only limited summary data is available for this year.$7.02$0.19$6.83$2.17$2.32$0.15