Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2019 • EIN 23-7126823

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2019

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$239,465

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,016,347

Down $112,009 (-0.7%) from 2018

Net Assets

Up

$10,986,304

Up $90,189 (+0.8%) from 2018

Liabilities

Down

$4,030,043

Down $202,198 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$8,963,511

Up $485,892 (+5.7%) from 2018

Expenses

Up

$8,873,322

Up $149,908 (+1.7%) from 2018

Net Income

Up

$90,189

Up $335,984 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$15,016,347
Liabilities$4,030,043
Net Assets$10,986,304
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$8,963,511
Expenses$8,873,322
Net Income$90,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2019
Return Version
2018v3.2
Gross Receipts
$8,963,511
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$9,035,826$8,775,043▼ $260,783
Cash and Non-Interest-Bearing Accounts$2,532,522$2,600,140▲ $67,618
Investments in Publicly Traded Securities$2,412,128$2,268,869▼ $143,259
Accounts Receivable$129,554$176,328▲ $46,774
Prepaid Expenses and Deferred Charges$85,376$127,999▲ $42,623
Total Assets$15,128,356$15,016,347▼ $112,009
Other Assets Total$932,950$1,067,968▲ $135,018
Liabilities
Deferred Revenue$3,216,311$2,829,690▼ $386,621
Other Liabilities$674,449$827,254▲ $152,805
Accounts Payable and Accrued Expenses$341,481$373,099▲ $31,618
Total Liabilities$4,232,241$4,030,043▼ $202,198
Net Assets / Fund Balance
Unrestricted Net Assets$8,429,666$8,561,314▲ $131,648
Permanently Rstr Net Assets$2,187,888$2,144,756▼ $43,132
Temporarily Rstr Net Assets$278,561$280,234▲ $1,673
Total Net Assets Fund Balance$10,896,115$10,986,304▲ $90,189
Total Liabilities and Net Assets / Fund Balance$15,128,356$15,016,347▼ $112,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,152,971$5,396,835$11,549,806
Land$2,446,095-$2,446,095
Equipment$142,537$2,149,708$2,292,245
Other Land Buildings$33,440$38,965$72,405
Other Assets Org$109,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,972,195$8,705▲ $206,988-$2,187,888
2016$1,933,330$5,457▲ $33,408-$1,972,195
2015$1,850,318$25,525▲ $57,487-$1,933,330
2014$1,846,163$4,155--$1,850,318
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HopmanHead of SchoFT$239,465-$239,465
Jon HopmanHead of School-$225,465$14,000$239,465
Margot BrownCFOFT$84,166-$84,166

Board Members and Trustees

NameTitle
Eric WojcikiewiczChairman
James N Richardson JrChairman Eme
Anne MiddletonDirector
Catherine Scarmanich LewallenDirector
Gary JoynerDirector
Linda FraserDirector
Mark McdonaldDirector
Nick TurturroDirector
Pamela JonesDirector
Samuel BauerDirector
Susan RankinSecretary
Ron OrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,565
Program Service Revenue
$8,602,085
Investment Income
$18,861
Other Revenue
$0
All Other Contributions
$342,565
Change in Net Assets
$90,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,963,511
Total Revenue per Audited Statements
$8,963,511
Total Revenue per Form 990
$8,963,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,787,869
Other Expenses$2,191,347
Grants and Similar Amounts Paid$1,894,106
Total Fundraising Expense$202,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,732,110--$3,732,110
Grants to Domestic Individuals$1,894,106--$1,894,106
Occupancy$428,935$47,659-$476,594
Other Employee Benefits$357,887--$357,887
Current Officers, Directors, Trustees, and Key Employees-$229,778$93,853$323,631
Depreciation Depletion$289,490$30,856-$320,346
Payroll Taxes$256,682--$256,682
Information Technology$183,626$48,967$12,242$244,835
Insurance$172,318--$172,318
Pension Plan Contributions$108,942$6,113$2,504$117,559
Advertising$11,336$29,760$29,760$70,856
Other Expenses$66,330--$66,330
All Other Expenses$9,440-$56,092$65,532
Office Expenses$26,716$1,830$8,051$36,597
Interest$32,197$2,055-$34,252
Fees for Services Accounting-$30,005-$30,005
Fees for Services Legal-$750-$750
Total Functional Expenses$8,243,047$427,773$202,502$8,873,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,873,322
Total Expenses per Audited Statements$8,873,322
Total Expenses per Form 990$8,873,322
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$44,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$586,031
Special Project Reserve$234,097
Due to Clubs/classes$7,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Linda Fraser
Title
Director
Phone
8436712286
Signed
2019-07-08
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
125
Volunteers
136

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
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 0 financial aid grants 0”

Financial Statement Notes

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

“FINANCIAL AID GRANTS 0”

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

“FINANCIAL AID GRANTS 0”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048967
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183626
IRS990/InformationTechnologyGrp/TotalAmt0244835
IRS990/InsuranceGrp/ProgramServicesAmt0172318
IRS990/InsuranceGrp/TotalAmt0172318
IRS990/InterestGrp/ManagementAndGeneralAmt02055
IRS990/InterestGrp/ProgramServicesAmt032197
IRS990/InterestGrp/TotalAmt034252
IRS990/InvestmentIncomeGrp/ExclusionAmt018861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018861
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02412128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02268869
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07585508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09035826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08775043
IRS990/LandBldgEquipCostOrOtherBssAmt016360551
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/NetAssetsOrFundBalancesBOYAmt010896115
IRS990/NetAssetsOrFundBalancesEOYAmt010986304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047659
IRS990/OccupancyGrp/ProgramServicesAmt0428935
IRS990/OccupancyGrp/TotalAmt0476594
IRS990/OfficeExpensesGrp/FundraisingAmt08051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt026716
IRS990/OfficeExpensesGrp/TotalAmt036597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932950
IRS990/OtherAssetsTotalGrp/EOYAmt01067968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357887
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1BOARDING STUDENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0251074
IRS990/OtherExpensesGrp/ProgramServicesAmt1234980
IRS990/OtherExpensesGrp/ProgramServicesAmt2186878
IRS990/OtherExpensesGrp/ProgramServicesAmt366330
IRS990/OtherExpensesGrp/TotalAmt0251074
IRS990/OtherExpensesGrp/TotalAmt1234980
IRS990/OtherExpensesGrp/TotalAmt2186878
IRS990/OtherExpensesGrp/TotalAmt366330
IRS990/OtherLiabilitiesGrp/BOYAmt0674449
IRS990/OtherLiabilitiesGrp/EOYAmt0827254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03732110
IRS990/OtherSalariesAndWagesGrp/TotalAmt03732110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256682
IRS990/PayrollTaxesGrp/TotalAmt0256682
IRS990/PensionPlanContributionsGrp/FundraisingAmt02504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108942
IRS990/PensionPlanContributionsGrp/TotalAmt0117559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02187888
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02144756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127999
IRS990/PrincipalOfficerNm0JON HOPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. AUX SPORTS/HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07327868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07327868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01904435
IRS990/PYInvestmentIncomeAmt0219497
IRS990/PYOtherExpensesAmt02247102
IRS990/PYProgramServiceRevenueAmt07893571
IRS990/PYRevenuesLessExpensesAmt0-245795
IRS990/PYSalariesCompEmpBnftPaidAmt04571877
IRS990/PYTotalExpensesAmt08723414
IRS990/PYTotalRevenueAmt08477619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08602085
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/BookValueAmt06152971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05396835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011549806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01972195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02187888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01933330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01972195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01850318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01933330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01846163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01850318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02149708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02292245
IRS990ScheduleD/ExpensesSubtotalAmt08873322
IRS990ScheduleD/LandGrp/BookValueAmt02446095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02446095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0654550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNIFORMS AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL PROJECT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CLUBS/CLASSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt08963511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08775043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01067968
IRS990ScheduleD/TotalExpensesPerForm990Amt08873322
IRS990ScheduleD/TotalLiabilityAmt0827254
IRS990ScheduleD/TotalRevenuePerForm990Amt08963511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08963511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08873322
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,016,347
Liabilities
$4,030,043
Net assets
$10,986,304
Revenue
$8,963,511
Expenses
$8,873,322
Net income
$90,189
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