Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,130,393
Up $659,613 (+140%) from 2014
Net Assets
Up$770,515
Up $430,456 (+127%) from 2014
Liabilities
Up$359,878
Up $229,157 (+175%) from 2014
Revenue And Expenses
Revenue
Up$2,151,686
Up $595,495 (+38%) from 2014
Expenses
Up$1,733,017
Up $299,828 (+21%) from 2014
Net Income
Up$418,669
Up $295,667 (+240%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,155,632
Mission and Program Overview
Mission
To work with the under achieving students to meet their true potential. As a special education certification school, wyncote academy maintains dual licensure as a private academic and special education school.
Wyncote academy is a community dedicated to a safe dynamic,education environment in which:unique individuals and their abilities are respected and valued.academic growth is stimulated and nourished through a variety of experiences, both in and out of the classroom.success is within the reach of every student.goals are set with recognition of and regard for individual style and pace.students are encouraged to value their own ideas and abilities and to trust their own judgment.all are inspired to become lifelong learners and contributing members of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,610 | $361,516 | ▲ $174,906 |
| Accounts Receivable | $42,256 | $320,877 | ▲ $278,621 |
| Land, Buildings, and Equipment, Net | $221,892 | $90,267 | ▼ $131,625 |
| Loans From Officers Directors | - | $69,855 | - |
| Prepaid Expenses and Deferred Charges | $11,196 | $15,532 | ▲ $4,336 |
| Investments in Publicly Traded Securities | - | $13,193 | - |
| Savings and Temporary Cash Investments | $8,826 | $7,593 | ▼ $1,233 |
| Total Assets | $470,780 | $1,130,393 | ▲ $659,613 |
| Other Assets Total | $0 | $321,415 | ▲ $321,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,304 | $156,583 | ▲ $42,279 |
| Other Liabilities | $11,093 | $133,440 | ▲ $122,347 |
| Mortgage Notes Payable Secured by Investment Property | $5,324 | - | - |
| Total Liabilities | $130,721 | $359,878 | ▲ $229,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $340,059 | $770,515 | ▲ $430,456 |
| Total Net Assets Fund Balance | $340,059 | $770,515 | ▲ $430,456 |
| Total Liabilities and Net Assets / Fund Balance | $470,780 | $1,130,393 | ▲ $659,613 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,267 | $6,582 | $96,849 |
| Other Assets Org | $296,415 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Vernon | Secretary | PT | $14,002 | $14,002 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald Schatz | President |
| Alan Gold | Trustee |
| Cherie Crosby | Trustee |
| David Cooper | Trustee |
| David Frame Through 123114 | Trustee |
| Glen Mcminn | Trustee |
| Jane Zegestowsky | Trustee |
| Joann Pierie | Trustee |
| Robert Griffiths | Trustee |
| Susan Weir | Trustee |
| Valarie Mays | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $114,272
- Program Service Revenue
- $2,004,491
- Investment Income
- $889
- Other Revenue
- $32,034
- All Other Contributions
- $93,731
- Change in Net Assets
- $418,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,221 |
| Other Expenses | $431,093 |
| Grants and Similar Amounts Paid | $336,703 |
| Total Fundraising Expense | $10,832 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,750 | $115,321 | $7,082 | $834,153 |
| Grants to Domestic Individuals | $336,703 | - | - | $336,703 |
| Payroll Taxes | $62,662 | $11,190 | $746 | $74,598 |
| Occupancy | $61,114 | $10,913 | - | $72,027 |
| Other Employee Benefits | $35,673 | $6,370 | $425 | $42,468 |
| Insurance | $31,154 | $5,563 | $371 | $37,088 |
| Depreciation Depletion | $25,607 | $1,348 | - | $26,955 |
| Office Expenses | $22,732 | $3,938 | $263 | $26,933 |
| Travel | $19,445 | - | - | $19,445 |
| All Other Expenses | $18,903 | $172 | - | $19,075 |
| Other Expenses | $15,914 | $2,842 | $189 | $18,945 |
| Current Officers, Directors, Trustees, and Key Employees | $700 | $11,902 | $1,400 | $14,002 |
| Fees for Services Other | $11,875 | $312 | $21 | $12,208 |
| Fees for Services Accounting | - | $12,073 | - | $12,073 |
| Interest | $3,100 | - | - | $3,100 |
| Advertising | $1,273 | - | - | $1,273 |
| Total Functional Expenses | $1,533,437 | $188,748 | $10,832 | $1,733,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,946 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $20,541 | - | $3,218 | - |
| Total Events | $20,541 | - | $3,946 | $-3,946 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerald Schatz | President | Facility Rent | No | $83,879 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $69,855 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $133,440 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
“Independent certified public accountants prepare return from reviewed financial statements and a questionnaire sent to head of school. The outside accountants send a draft to the organization's bookkeeper who reviews it in conjunction with the head of school. Questions from the board are directed to the bookkeeper or accountants as required.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed by the members of the board annually. Most recently,this policy was reviewed and discussed at the january 21,2015 meeting and reconfirmed. All members of the board signed off on the policy and the only two conflicts noted were that gerald schatz, president of the board is the landlord and that diane vernon is both and employee and a board meember.”
Form 990, Part VI, Section B, Line 15A
“The process for determining the compensation of the organization's head of school is undertaken on an annual basis by the entire board of directors. The ultimate salary of the individual is approved as a result of the majority consensus reached by the board as a whole. All supporting documentation for the decision is maintained. The last time this proceess was undertaken by the organization was june 2015.”
Form 990, Part VI, Section C, Line 19
“These documents are provided on a need-to-know basis. Bankers, grantors, potential, board members and anyone who has a fiscal need to know this information. Donors are provided these documents upon request.”
Part VIII -line 1(F) Contributions
“Included in line 1(f) wyncote academy received pa eitc/ostc education funding credits as follows: $ 10,0000 from schatz family partnership $ 9,0000 from powerline packaging $ 3000 from children's scholarship of philadelphia $ 4950 from henkels foundation”
Form 990, Part VI, Schedule B, 13 & 14
“A whistleblower policy and a document retention and destruction policy were reviewed and adopted at the august 2012 board meeting”
Filing and Contact Details
Filer
- Filer Name
- Wyncote Academy
- EIN
- 23-2461601
- Phone
- 2158852000
- Address
- 7613 OLD YORK RD, MELROSE PARK, PA 19027
Signing Officer
- Name
- Gerald Schatz
- Title
- President
- Phone
- 2158852000
- Signed
- 2016-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald Schatz
- Formed
- 1978
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 38
- Volunteers
- 0
Preparer
- Firm
- Friedman Llp
- Address
- 2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
- Preparer
- Stuart Katz
- Phone
- 2154969200
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“A significant fire occurred on 3/14/2015. This caused the organization to move operations to our new permanent address: 7613 old york road, melrose park, pa 19027.”
FORM 990, PART XI, LINE 9:
“Investments at fair market value not shown on prior year return now shown 11,787.”
Form 990, Part V, Line 1C
“No payments subject to back-up withholding.”
Financial Statement Notes
PART X, LINE 2:
“Management of the school considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the school's status as a not-for-profit entity. Management has not identified any uncertain tax positions in filed tax returns that require recognition or disclosure in the accompanying financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc | 0 | WYNCOTE ACADEMY IS A COMMUNITY DEDICATED TO A SAFE DYNAMIC,EDUCATION ENVIRONMENT IN WHICH:UNIQUE INDIVIDUALS AND THEIR ABILITIES ARE RESPECTED AND VALUED.ACADEMIC GROWTH IS STIMULATED AND NOURISHED THROUGH A VARIETY OF EXPERIENCES, BOTH IN AND OUT OF THE CLASSROOM.SUCCESS IS WITHIN THE REACH OF EVERY STUDENT.GOALS ARE SET WITH RECOGNITION OF AND REGARD FOR INDIVIDUAL STYLE AND PACE.STUDENTS ARE ENCOURAGED TO VALUE THEIR OWN IDEAS AND ABILITIES AND TO TRUST THEIR OWN JUDGMENT.ALL ARE INSPIRED TO BECOME LIFELONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY. |
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| IRS990/Desc | 0 | EDUCATIONAL PROGRAM THRU HIGH SCHOOL DIPLOMA FOR UNDER ACHIEVING CHILDREN. THE ESTIMATED FULL TIME ENROLLMENTS AVERAGES 65 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2155632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/InterestGrp/TotalAmt | 0 | 3100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13193 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96849 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 69855 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH THE UNDER ACHIEVING STUDENTS TO MEET THEIR TRUE POTENTIAL. AS A SPECIAL EDUCATION CERTIFICATION SCHOOL,WYNCOTE ACADEMY MAINTAINS DUAL LICENSURE AS A PRIVATE ACADEMIC AND SPECIAL EDUCATION SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42468 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVOLUNTARY CONVERSION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35980 |
| IRS990/OtherRevenueTotalAmt | 0 | 35980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 746 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15532 |
| IRS990/PrincipalOfficerNm | 0 | GERALD SCHATZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIAL & FINANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1906454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1906454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 362418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 352609 |
| IRS990/PYOtherRevenueAmt | 0 | -9769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1477368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718162 |
| IRS990/PYTotalExpensesAmt | 0 | 1433189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1556191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2004491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7593 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 296415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE CLAIM RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 321415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133440 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BROCHURES & ADVERTISEMENTS CONTAIN STATEMENTS OF NON- DISCRIMINATION TOWARDS STUDENTS & EMPLOYEES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 728 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 336703 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,130,393
- Liabilities
- $359,878
- Net assets
- $770,515
- Revenue
- $2,151,686
- Expenses
- $1,733,017
- Net income
- $418,669
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Location unavailable
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View OrganizationFirst Lutheran Development Inc DBA Luther Tower
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View OrganizationInformation and Referral Network Inc
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About the sameAssets vs current organization
45% lower