Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2015 • EIN 23-7126823

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HHPREP.ORG

View Organization Page

8 Fox Grape RoadHilton Head Island, SC 29928

(843) 671-2286

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,260

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,790,287

Up $2,306,042 (+18%) from 2014

Net Assets

Up

$11,157,975

Up $2,130,306 (+24%) from 2014

Liabilities

Up

$3,632,312

Up $175,736 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$9,870,228

Up $2,814,866 (+40%) from 2014

Expenses

Up

$7,739,922

Up $728,561 (+10%) from 2014

Net Income

Up

$2,130,306

Up $2,086,305 (+4741%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,564,353Liabilities 2011: $3,574,729Net Assets 2011: $9,989,6242011Assets 2012: $12,694,304Liabilities 2012: $3,299,342Net Assets 2012: $9,394,9622012Assets 2013: $11,731,134Liabilities 2013: $2,747,466Net Assets 2013: $8,983,6682013Assets 2014: $12,484,245Liabilities 2014: $3,456,576Net Assets 2014: $9,027,6692014Assets 2015: $14,790,287Liabilities 2015: $3,632,312Net Assets 2015: $11,157,9752015Assets 2016: $15,683,692Liabilities 2016: $4,440,669Net Assets 2016: $11,243,0232016Assets 2017: $15,785,946Liabilities 2017: $4,644,039Net Assets 2017: $11,141,9072017Assets 2018: $15,128,356Liabilities 2018: $4,232,241Net Assets 2018: $10,896,1152018Assets 2019: $15,016,347Liabilities 2019: $4,030,043Net Assets 2019: $10,986,3042019Assets 2020: $15,034,381Liabilities 2020: $3,710,278Net Assets 2020: $11,324,1032020Assets 2021: $15,241,023Liabilities 2021: $4,221,213Net Assets 2021: $11,019,8102021Assets 2022: $16,415,414Liabilities 2022: $3,984,618Net Assets 2022: $12,430,7962022Assets 2023: $17,833,694Liabilities 2023: $4,001,119Net Assets 2023: $13,832,5752023Assets 2024: $19,944,946Liabilities 2024: $7,762,277Net Assets 2024: $12,182,6692024

Highlighted filing

2015

Assets$14,790,287
Liabilities$3,632,312
Net Assets$11,157,975
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1952011Expenses 2012: $7,710,5772012Expenses 2013: $6,955,8482013Revenue 2014: $7,055,362Expenses 2014: $7,011,361Net Income 2014: $44,0012014Revenue 2015: $9,870,228Expenses 2015: $7,739,922Net Income 2015: $2,130,3062015Revenue 2016: $8,394,228Expenses 2016: $8,299,543Net Income 2016: $94,6852016Revenue 2017: $8,188,059Expenses 2017: $8,289,179Net Income 2017: -$101,1202017Revenue 2018: $8,477,619Expenses 2018: $8,723,414Net Income 2018: -$245,7952018Revenue 2019: $8,963,511Expenses 2019: $8,873,322Net Income 2019: $90,1892019Revenue 2020: $9,786,881Expenses 2020: $9,449,082Net Income 2020: $337,7992020Revenue 2021: $8,976,656Expenses 2021: $9,290,748Net Income 2021: -$314,0922021Revenue 2022: $9,776,055Expenses 2022: $9,642,841Net Income 2022: $133,2142022Revenue 2023: $11,705,517Expenses 2023: $10,455,948Net Income 2023: $1,249,5692023Revenue 2024: $10,379,142Expenses 2024: $11,609,630Net Income 2024: -$1,230,4882024

Highlighted filing

2015

Revenue$9,870,228
Expenses$7,739,922
Net Income$2,130,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,870,228
Mission and Program Overview

Mission

Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,984,136$8,764,409▲ $1,780,273
Cash and Non-Interest-Bearing Accounts$2,541,268$3,021,369▲ $480,101
Investments in Publicly Traded Securities$2,620,236$2,537,339▼ $82,897
Pledges and Grants Receivable$234,400$217,052▼ $17,348
Accounts Receivable$58,760$97,442▲ $38,682
Prepaid Expenses and Deferred Charges$30,886$56,798▲ $25,912
Total Assets$12,521,349$14,790,287▲ $2,268,938
Other Assets Total$51,663$95,878▲ $44,215
Liabilities
Deferred Revenue$2,806,443$3,028,331▲ $221,888
Accounts Payable and Accrued Expenses$318,513$336,692▲ $18,179
Mortgage Notes Payable Secured by Investment Property$362,089$262,089▼ $100,000
Other Liabilities$6,635$5,200▼ $1,435
Total Liabilities$3,493,680$3,632,312▲ $138,632
Net Assets / Fund Balance
Unrestricted Net Assets$6,906,426$9,032,468▲ $2,126,042
Permanently Rstr Net Assets$1,846,163$1,850,318▲ $4,155
Temporarily Rstr Net Assets$275,080$275,189▲ $109
Total Net Assets Fund Balance$9,027,669$11,157,975▲ $2,130,306
Total Liabilities and Net Assets / Fund Balance$12,521,349$14,790,287▲ $2,268,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,052,982$4,171,804$10,224,786
Equipment$518,332$1,946,381$2,464,713
Land$2,193,095-$2,193,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,846,163$4,155--$1,850,318
2013$1,835,115$11,048--$1,846,163
2012$1,812,074$23,041--$1,835,115
2011$1,770,622$41,452--$1,812,074
2010$1,734,668$68,969▲ $14,558$47,573$1,770,622
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HopmanHead of SchoFT$107,318$10,942$118,260
Margot BrownCFOFT$80,537$17,598$98,135

Board Members and Trustees

NameTitle
Steve MarbutChairman
Anne MiddletonDirector
Bill ThomasDirector
Elizabeth HancockDirector
Eric WojcikiewiczDirector
James N Richardson JrDirector
MARK O'NEILDirector
Pat JacksonDirector
Susan RankinSecretary
Ron OrieTreasurer
Joseph NahmanVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,355
Program Service Revenue
$7,469,391
Investment Income
$4,482
Other Revenue
$0
All Other Contributions
$2,396,355
Change in Net Assets
$2,130,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,950,000
Boats and Planes1$72,000
Total Noncash Contributions2$2,022,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,843
Revenue Not Reported on Financial Statements
$1,531,385
Other Revenue Adjustments
$1,531,385
Total Revenue per Audited Statements
$8,338,843
Total Revenue per Form 990
$9,870,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,538
Other Expenses$2,241,999
Grants and Similar Amounts Paid$1,531,385
Total Fundraising Expense$199,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,168--$3,025,168
Grants to Domestic Individuals$1,531,385--$1,531,385
Occupancy$371,674$41,297-$412,971
Depreciation Depletion$353,446$28,808-$382,254
Other Employee Benefits$301,514$18,977$7,834$328,325
Current Officers, Directors, Trustees, and Key Employees-$190,400$78,600$269,000
Payroll Taxes$217,546$14,566$6,013$238,125
Insurance$193,061--$193,061
Information Technology$133,718$35,658$8,915$178,291
Pension Plan Contributions$98,131$4,016$3,773$105,920
Advertising$13,705$35,974$35,974$85,653
Office Expenses$41,575$2,848$12,530$56,953
Other Expenses$53,954--$53,954
All Other Expenses--$45,851$45,851
Interest$16,906$1,079-$17,985
Fees for Services Accounting-$14,500-$14,500
Travel$2,093--$2,093
Fees for Services Legal-$1,798-$1,798
Total Functional Expenses$7,150,511$389,921$199,490$7,739,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,739,922
Expenses per Audited Statements$6,208,537
Total Expenses per Audited Statements$6,208,537
Expenses Not Reported on Financial Statements$1,531,385
Other Expense Adjustments$1,531,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mindy HopmanFamily MemberEmploymentNo$30,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clubs/classes$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed and approved by the executive committee and finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“An independent committee of parents, teachers and trustees recommend the candidate. The board of trustees determines salary based on industry data and qualifications of the candidate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Preparatory School
EIN
23-7126823
Phone
8436712286
Address
8 FOX GRAPE ROAD, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Eric Wojcikiewicz
Title
Chairman
Phone
8436712286
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Orie
Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
130

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.”

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Form 990, Part XI, Line 9

“Financial aid grants -1,531,385 financial aid grants 1,531,385”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Financial aid grants 1,531,385”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid grants 1,531,385”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035658
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IRS990/InformationTechnologyGrp/TotalAmt0178291
IRS990/InsuranceGrp/ProgramServicesAmt0193061
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IRS990/InterestGrp/TotalAmt017985
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02537339
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HILTON HEAD PREPARATORY SCHOOL SEEKS TO EDUCATE COLLEGE-BOUND STUDENTS IN A SAFE ENVIRONMENT. INSTILLING PERSONAL INTEGRITY IS CENTRAL TO OUR EDUCATIONAL PURPOSE. WE STRIVE TO PREPARE A DIVERSE POPULATION OF QUALIFIED STUDENTS FOR ACADEMIC CHALLENGES, FOR A SUCCESSFUL COLLEGE EXPERIENCE, AND FOR REWARDING LIVES.
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IRS990/NoncashContributionsAmt02022000
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IRS990/OccupancyGrp/ProgramServicesAmt0371674
IRS990/OccupancyGrp/TotalAmt0412971
IRS990/OfficeExpensesGrp/FundraisingAmt012530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02848
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051663
IRS990/OtherAssetsTotalGrp/EOYAmt095878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328325
IRS990/OtherExpensesGrp/Desc0BOARDING STUDENTS
IRS990/OtherExpensesGrp/Desc1GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0366327
IRS990/OtherExpensesGrp/ProgramServicesAmt1305266
IRS990/OtherExpensesGrp/ProgramServicesAmt2125042
IRS990/OtherExpensesGrp/ProgramServicesAmt353954
IRS990/OtherExpensesGrp/TotalAmt0366327
IRS990/OtherExpensesGrp/TotalAmt1305266
IRS990/OtherExpensesGrp/TotalAmt2125042
IRS990/OtherExpensesGrp/TotalAmt353954
IRS990/OtherLiabilitiesGrp/BOYAmt06635
IRS990/OtherLiabilitiesGrp/EOYAmt05200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03025168
IRS990/OtherSalariesAndWagesGrp/TotalAmt03025168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217546
IRS990/PayrollTaxesGrp/TotalAmt0238125
IRS990/PensionPlanContributionsGrp/FundraisingAmt03773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098131
IRS990/PensionPlanContributionsGrp/TotalAmt0105920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01846163
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056798
IRS990/PrincipalOfficerNm0RON ORIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. AUX SPORTS/HOUSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01416539
IRS990/PYInvestmentIncomeAmt0387817
IRS990/PYOtherExpensesAmt01674629
IRS990/PYProgramServiceRevenueAmt06234187
IRS990/PYRevenuesLessExpensesAmt044001
IRS990/PYSalariesCompEmpBnftPaidAmt03920193
IRS990/PYTotalExpensesAmt07011361
IRS990/PYTotalRevenueAmt07055362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02130306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07469391
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06052982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04171804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010224786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01846163
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01850318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01835115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01846163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01812074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01835115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01770622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01812074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01734668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01770622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02464713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01531385
IRS990ScheduleD/ExpensesSubtotalAmt06208537
IRS990ScheduleD/LandGrp/BookValueAmt02193095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02193095
IRS990ScheduleD/OtherExpensesNotIncludedAmt01531385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLUBS/CLASSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01531385
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01531385
IRS990ScheduleD/RevenueSubtotalAmt08338843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS 1,531,385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS 1,531,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08764409
IRS990ScheduleD/TotalExpensesPerForm990Amt07739922
IRS990ScheduleD/TotalLiabilityAmt05200
IRS990ScheduleD/TotalRevenuePerForm990Amt09870228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08338843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06208537
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMATORY CLAUSES APPEAR IN ADVERTISING, IN SCHOOL PROFILE AND SCHOOL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,790,287
Liabilities
$3,632,312
Net assets
$11,157,975
Revenue
$9,870,228
Expenses
$7,739,922
Net income
$2,130,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$7.76$12.2$10.4$11.6$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.8$4.00$13.8$11.7$10.5$1.25
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.98$12.4$9.78$9.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.22$11.0$8.98$9.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.0$3.71$11.3$9.79$9.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$15.0$4.03$11.0$8.96$8.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.23$10.9$8.48$8.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.64$11.1$8.19$8.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.7$4.44$11.2$8.39$8.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.63$11.2$9.87$7.74$2.13
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.46$9.03$7.06$7.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.75$8.98$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.30$9.39$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$9.99$7.80