Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2016 • EIN 23-7126823

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$269,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,683,692

Up $893,405 (+6.0%) from 2015

Net Assets

Up

$11,243,023

Up $85,048 (+0.8%) from 2015

Liabilities

Up

$4,440,669

Up $808,357 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$8,394,228

Down $1,476,000 (-15%) from 2015

Expenses

Up

$8,299,543

Up $559,621 (+7.2%) from 2015

Net Income

Down

$94,685

Down $2,035,621 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$15,683,692
Liabilities$4,440,669
Net Assets$11,243,023
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$8,394,228
Expenses$8,299,543
Net Income$94,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2016
Return Version
2015v3.0
Gross Receipts
$8,394,228
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$8,764,409$9,551,774▲ $787,365
Cash and Non-Interest-Bearing Accounts$3,021,369$3,188,657▲ $167,288
Investments in Publicly Traded Securities$2,537,339$1,804,742▼ $732,597
Accounts Receivable$97,442$64,376▼ $33,066
Pledges and Grants Receivable$217,052$50,000▼ $167,052
Prepaid Expenses and Deferred Charges$56,798$34,946▼ $21,852
Total Assets$14,789,895$15,683,692▲ $893,797
Other Assets Total$95,486$989,197▲ $893,711
Liabilities
Deferred Revenue$3,030,617$3,073,152▲ $42,535
Other Liabilities$5,200$827,309▲ $822,109
Accounts Payable and Accrued Expenses$343,651$378,119▲ $34,468
Mortgage Notes Payable Secured by Investment Property$262,089$162,089▼ $100,000
Total Liabilities$3,641,557$4,440,669▲ $799,112
Net Assets / Fund Balance
Unrestricted Net Assets$9,022,831$9,034,504▲ $11,673
Permanently Rstr Net Assets$1,850,318$1,933,330▲ $83,012
Temporarily Rstr Net Assets$275,189$275,189→ $0
Total Net Assets Fund Balance$11,148,338$11,243,023▲ $94,685
Total Liabilities and Net Assets / Fund Balance$14,789,895$15,683,692▲ $893,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,902,094$4,542,568$11,444,662
Land$2,446,095-$2,446,095
Equipment$195,936$1,941,303$2,137,239
Other Land Buildings$7,649$11,473$19,122
Other Assets Org$683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,850,318$25,525▲ $57,487-$1,933,330
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HopmanHead of SchoFT$269,000$269,000
Jon HopmanHead of School-$269,000$269,000

Board Members and Trustees

NameTitle
Eric WojcikiewiczChairman
Anne MiddletonDirector
Gary JoynerDirector
Joseph NahmanDirector
Mark McdonaldDirector
Pat JacksonDirector
Shelle KellyDirector
Steve MarbutDirector
Margot BrownCFO
Susan RankinSecretary
Ron OrieTreasurer
Bill ThomasVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$375,160
Program Service Revenue
$7,866,168
Investment Income
$152,900
Other Revenue
$0
All Other Contributions
$375,160
Change in Net Assets
$94,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,376
Revenue Not Reported on Financial Statements
$1,598,852
Other Revenue Adjustments
$1,598,852
Total Revenue per Audited Statements
$6,795,376
Total Revenue per Form 990
$8,394,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,377
Other Expenses$2,346,314
Grants and Similar Amounts Paid$1,598,852
Total Fundraising Expense$176,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,353,106--$3,353,106
Grants to Domestic Individuals$1,598,852--$1,598,852
Occupancy$454,253$50,473-$504,726
Depreciation Depletion$392,473$25,121-$417,594
Other Employee Benefits$367,982--$367,982
Current Officers, Directors, Trustees, and Key Employees-$190,400$78,600$269,000
Payroll Taxes$249,504--$249,504
Insurance$199,971--$199,971
Information Technology$142,419$37,978$9,495$189,892
Pension Plan Contributions$106,785$5,600$2,400$114,785
Other Expenses$64,807--$64,807
Advertising$8,603$22,581$22,581$53,765
All Other Expenses--$53,254$53,254
Office Expenses$35,134$2,407$10,589$48,130
Interest$41,195$2,630-$43,825
Fees for Services Accounting-$17,725-$17,725
Fees for Services Legal-$6,535-$6,535
Travel$6,316--$6,316
Conferences and Meetings$1,795--$1,795
Total Functional Expenses$7,761,174$361,450$176,919$8,299,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,299,543
Expenses per Audited Statements$6,700,691
Total Expenses per Audited Statements$6,700,691
Expenses Not Reported on Financial Statements$1,598,852
Other Expense Adjustments$1,598,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$820,073
Due to Clubs/classes$7,236
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
Ron Orie
Title
Treasurer
Phone
8436712286
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 9/30/16 return was due and thus filed before the financial statement audit was complete. Some of the adjustements related to depreciation expense, capitalization of fixed assets, writing off bad debts, etc.”

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 -1,598,852 financial aid grants 1,598,852”

Financial Statement Notes

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

“Financial aid grants 1,598,852”

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

“Financial aid grants 1,598,852”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01598852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01598852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01598852
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt08394228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037978
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142419
IRS990/InformationTechnologyGrp/TotalAmt0189892
IRS990/InsuranceGrp/ProgramServicesAmt0199971
IRS990/InsuranceGrp/TotalAmt0199971
IRS990/InterestGrp/ManagementAndGeneralAmt02630
IRS990/InterestGrp/ProgramServicesAmt041195
IRS990/InterestGrp/TotalAmt043825
IRS990/InvestmentIncomeGrp/ExclusionAmt0152900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02537339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01804742
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06495344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08764409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09551774
IRS990/LandBldgEquipCostOrOtherBssAmt016047118
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162089
IRS990/NetAssetsOrFundBalancesBOYAmt011148338
IRS990/NetAssetsOrFundBalancesEOYAmt011243023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050473
IRS990/OccupancyGrp/ProgramServicesAmt0454253
IRS990/OccupancyGrp/TotalAmt0504726
IRS990/OfficeExpensesGrp/FundraisingAmt010589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt035134
IRS990/OfficeExpensesGrp/TotalAmt048130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095486
IRS990/OtherAssetsTotalGrp/EOYAmt0989197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367982
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARDING STUDENTS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0359890
IRS990/OtherExpensesGrp/ProgramServicesAmt1191125
IRS990/OtherExpensesGrp/ProgramServicesAmt2186964
IRS990/OtherExpensesGrp/ProgramServicesAmt364807
IRS990/OtherExpensesGrp/TotalAmt0359890
IRS990/OtherExpensesGrp/TotalAmt1191125
IRS990/OtherExpensesGrp/TotalAmt2186964
IRS990/OtherExpensesGrp/TotalAmt364807
IRS990/OtherLiabilitiesGrp/BOYAmt05200
IRS990/OtherLiabilitiesGrp/EOYAmt0827309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03353106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03353106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249504
IRS990/PayrollTaxesGrp/TotalAmt0249504
IRS990/PensionPlanContributionsGrp/FundraisingAmt02400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106785
IRS990/PensionPlanContributionsGrp/TotalAmt0114785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01850318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01933330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034946
IRS990/PrincipalOfficerNm0JON HOPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. AUX SPORTS/HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06825620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1929504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02396355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01531385
IRS990/PYInvestmentIncomeAmt04482
IRS990/PYOtherExpensesAmt02241999
IRS990/PYProgramServiceRevenueAmt07469391
IRS990/PYRevenuesLessExpensesAmt02130306
IRS990/PYSalariesCompEmpBnftPaidAmt03966538
IRS990/PYTotalExpensesAmt07739922
IRS990/PYTotalRevenueAmt09870228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07866168
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/BookValueAmt06902094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04542568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011444662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01850318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01933330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01846163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01850318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01835115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01846163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01812074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01835115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01770622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01812074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02137239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01598852
IRS990ScheduleD/ExpensesSubtotalAmt06700691
IRS990ScheduleD/LandGrp/BookValueAmt02446095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02446095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0820073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNIFORMS AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt01598852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLUBS/CLASSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01598852
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01598852
IRS990ScheduleD/RevenueSubtotalAmt06795376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS 1,598,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS 1,598,852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09551774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0989197
IRS990ScheduleD/TotalExpensesPerForm990Amt08299543
IRS990ScheduleD/TotalLiabilityAmt0827309
IRS990ScheduleD/TotalRevenuePerForm990Amt08394228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06795376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06700691
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,683,692
Liabilities
$4,440,669
Net assets
$11,243,023
Revenue
$8,394,228
Expenses
$8,299,543
Net income
$94,685
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