Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2015 • EIN 23-7206931

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

718 Gilmore StMadison, WI 53711-1995

(608) 238-2525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,315

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,393,255

Down $231,642 (-3.5%) from 2014

Net Assets

Down

$5,285,019

Down $286,334 (-5.1%) from 2014

Liabilities

Up

$1,108,236

Up $54,692 (+5.2%) from 2014

Revenue

Down

$1,666,328

Down $2,749,391 (-62%) from 2014

Expenses

Down

$1,941,187

Down $83,157 (-4.1%) from 2014

Net Income

Down

-$274,859

Down $2,666,234 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,431,634Liabilities 2011: $1,197,598Net Assets 2011: $3,234,0362011Assets 2012: $4,389,871Liabilities 2012: $1,073,167Net Assets 2012: $3,316,7042012Assets 2013: $4,239,741Liabilities 2013: $1,082,250Net Assets 2013: $3,157,4912013Assets 2014: $6,624,897Liabilities 2014: $1,053,544Net Assets 2014: $5,571,3532014Assets 2015: $6,393,255Liabilities 2015: $1,108,236Net Assets 2015: $5,285,0192015Assets 2016: $6,676,098Liabilities 2016: $1,358,760Net Assets 2016: $5,317,3382016Assets 2017: $6,346,305Liabilities 2017: $1,055,143Net Assets 2017: $5,291,1622017Assets 2018: $6,362,659Liabilities 2018: $976,772Net Assets 2018: $5,385,8872018Assets 2019: $6,305,665Liabilities 2019: $891,763Net Assets 2019: $5,413,9022019Assets 2020: $6,374,757Liabilities 2020: $855,447Net Assets 2020: $5,519,3102020Assets 2021: $6,365,793Liabilities 2021: $481,671Net Assets 2021: $5,884,1222021Assets 2022: $6,330,989Liabilities 2022: $458,149Net Assets 2022: $5,872,8402022Assets 2023: $5,355,328Liabilities 2023: $474,074Net Assets 2023: $4,881,2542023Assets 2024: $5,501,505Liabilities 2024: $579,358Net Assets 2024: $4,922,1472024

Highlighted filing

2015

Assets$6,393,255
Liabilities$1,108,236
Net Assets$5,285,019

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,000,7342011Expenses 2012: $1,911,5242012Expenses 2013: $1,819,9032013Revenue 2014: $4,415,719Expenses 2014: $2,024,344Net Income 2014: $2,391,3752014Revenue 2015: $1,666,328Expenses 2015: $1,941,187Net Income 2015: -$274,8592015Revenue 2016: $1,930,438Expenses 2016: $1,898,003Net Income 2016: $32,4352016Revenue 2017: $2,071,373Expenses 2017: $2,128,451Net Income 2017: -$57,0782017Revenue 2018: $2,276,084Expenses 2018: $2,206,470Net Income 2018: $69,6142018Revenue 2019: $2,238,608Expenses 2019: $2,239,786Net Income 2019: -$1,1782019Revenue 2020: $2,280,627Expenses 2020: $2,195,453Net Income 2020: $85,1742020Revenue 2021: $2,265,351Expenses 2021: $2,015,526Net Income 2021: $249,8252021Revenue 2022: $2,361,429Expenses 2022: $2,299,942Net Income 2022: $61,4872022Revenue 2023: $2,103,759Expenses 2023: $3,121,895Net Income 2023: -$1,018,1362023Revenue 2024: $3,288,524Expenses 2024: $3,272,093Net Income 2024: $16,4312024

Highlighted filing

2015

Revenue$1,666,328
Expenses$1,941,187
Net Income-$274,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,859,905
Mission and Program Overview

Mission

In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.

Wingra school provides a unique and valuable educational option for families in the greater madison area. As progressive educators, we believe that learning should be relevant and meaningful for our students. We pay attention to all aspects of a student's growth and development--social, emotional, physical, and cognitive--and see these components as interconnected. Our classrooms are vibrant learning communities in which students are viewed not as passive recipients of information but as active participants in the learning process. Our collaborative teaching model assures that students are known and valued by all of their teachers. As an independent school we are able to develop and implement curriculum that is fully aligned with our progressive ideals and that is responsive and able to adapt to individual student needs, interests, and abilities. Our long-term goal is to promote lifelong enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,391,820$3,470,520▲ $1,078,700
Land, Buildings, and Equipment, Net$2,176,937$2,146,992▼ $29,945
Pledges and Grants Receivable$1,754,400$379,965▼ $1,374,435
Investments in Publicly Traded Securities$223,922$293,061▲ $69,139
Accounts Receivable$7,627$37,148▲ $29,521
Cash and Non-Interest-Bearing Accounts$25,673$26,690▲ $1,017
Prepaid Expenses and Deferred Charges$10,829$6,344▼ $4,485
Total Assets$6,624,897$6,393,255▼ $231,642
Other Assets Total$33,689$32,535▼ $1,154
Liabilities
Deferred Revenue$586,394$694,718▲ $108,324
Mortgage Notes Payable Secured by Investment Property$333,684$286,574▼ $47,110
Accounts Payable and Accrued Expenses$133,466$126,944▼ $6,522
Total Liabilities$1,053,544$1,108,236▲ $54,692
Net Assets / Fund Balance
Unrestricted Net Assets$4,910,310$4,941,163▲ $30,853
Temporarily Rstr Net Assets$543,543$226,356▼ $317,187
Permanently Rstr Net Assets$117,500$117,500→ $0
Total Net Assets Fund Balance$5,571,353$5,285,019▼ $286,334
Total Liabilities and Net Assets / Fund Balance$6,624,897$6,393,255▼ $231,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,467$334,435$1,605,902
Land$872,172-$872,172
Equipment$3,353$115,951$119,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,500-▲ $1,151$1,151$117,500
2013$115,000$2,500▲ $4,552$4,552$117,500
2012$115,000-▲ $11,866$11,866$115,000
2011$115,000-▲ $7,441$7,441$115,000
2010$115,000-▲ $3,986$3,700$115,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrahceHead of SchoolFT$94,221$12,094$106,315
Debbie BlitzStaff RepresentativeFT$43,254$5,270$48,524
Weslie CymermanStaff RepresentativeFT$45,112$2,286$47,398

Board Members and Trustees

NameTitle
Greg SimmonsPresident
Alastair ShoreVice-president/secretary
Regina WhitemarshAlumni Representative
Andrew CarneCommunity Representative
Elizabeth RogersParent Representative
James LaudonParent Representative
Joe RingParent Representative
Katie Dowling-marcusParent Representative
Nick CarollaParent Representative
Thomas KammeyerParent Representative
Elizabeth DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,041
Program Service Revenue
$1,584,749
Investment Income
$10,241
Other Revenue
$12,297
All Other Contributions
$47,869
Change in Net Assets
$-274,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,648
Revenue Not Reported on Financial Statements
$-6,320
Revenue Not Reported on Form 990
$4,701
Other Revenue Adjustments
$-6,320
Total Revenue per Audited Statements
$1,677,349
Total Revenue per Form 990
$1,666,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,968
Other Expenses$426,219
Total Fundraising Expense$43,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,128$239,571$24,435$940,134
Other Employee Benefits$164,390$71,174$5,205$240,769
Current Officers, Directors, Trustees, and Key Employees$95,635$94,569-$190,204
Office Expenses$153,150$8,523$9,202$170,875
Payroll Taxes$68,933$29,845$2,182$100,960
Depreciation Depletion$62,827$6,283$698$69,808
Occupancy$30,696$22,173$405$53,274
Pension Plan Contributions$29,292$12,682$927$42,901
Advertising-$40,281-$40,281
Insurance$23,779$8,344$264$32,387
Fees for Services Other$16,585$4,220-$20,805
Interest-$12,480-$12,480
Travel$9,912--$9,912
Fees for Services Accounting-$8,200-$8,200
Information Technology$2,483$3,582$123$6,188
Fees for Service Investment Mgmnt Fees-$1,151-$1,151
Fees for Services Legal-$784-$784
All Other Expenses-$74-$74
Total Functional Expenses$1,333,810$563,936$43,441$1,941,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,507
Expenses per Audited Statements$1,941,187
Total Expenses per Form 990$1,941,187
Expenses Not Reported on Form 990$6,320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,617
Fundraising Direct Expenses$6,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Event$24,892$13,720$1,623$12,097
Total Events$24,892$13,720$6,320$7,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Management performs the initial review of the form 990 and makes changes as necessary. After this review, all members of the wingra school board of trustees review and approve the prepared form 990 before the return is filed with the irs.

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

All trustees, plus the head of school, annually sign an acknowledgement of conflict of interest policy statement that affirms that they have received a copy of the school's conflict of interest policy, have read it and understand it, agree to comply with it, and understand the importance of obtaining such information in maintaining the school's tax-exempt status. In addition, before concluding each meeting the trustees are asked if they are aware of any potential conflicts of interest related to that meeting's proceedings. The trustees' responses are documented in the meeting's minutes. If it is determined that a trustee has a conflict regarding a matter being discussed and/or voted on by the board of trustees, the individual with the conflict will abstain from discussion and/or voting.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of trustees negotiated a new three-year employment agreement with the head of school covering the period from august 1, 2014 through july 31, 2017. The committee used isacs head of school salary data as comparables. The agreement includes a benefits package commensurate with that of other school employees.

Form 990, Part VI, Section C, Line 19

Information about school governance is included in the school's family handbook. The by-laws and other governance-related documents and policies are made available to the public upon request. The school's financial statements are available to anyone who attends the monthly meetings of the board of trustees and are also made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wingra School Inc
EIN
23-7206931
Phone
6082382525
Address
718 GILMORE ST, MADISON, WI 53711-1995

Signing Officer

Name
Mary Campbell
Title
Interim Head of School
Phone
6082382525
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Campbell
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
42
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio 613. Write off unconditional promises to give -16,176.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment fund assets can be used to support the school's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 613.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -6,320.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 6,320.

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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/ActivityOrMissionDesc0WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011172
IRS990/FundraisingDirectExpensesAmt06320
IRS990/FundraisingGrossIncomeAmt018617
IRS990/GainOrLossGrp/SecuritiesAmt02759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190016
IRS990/GrossReceiptsAmt01859905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03582
IRS990/InformationTechnologyGrp/ProgramServicesAmt02483
IRS990/InformationTechnologyGrp/TotalAmt06188
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt08344
IRS990/InsuranceGrp/ProgramServicesAmt023779
IRS990/InsuranceGrp/TotalAmt032387
IRS990/InterestGrp/ManagementAndGeneralAmt012480
IRS990/InterestGrp/TotalAmt012480
IRS990/InvestmentIncomeGrp/ExclusionAmt07482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293061
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02146992
IRS990/LandBldgEquipCostOrOtherBssAmt02597378
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINGRA SCHOOL PROVIDES A PROGRESSIVE EDUCATIONAL EXPERIENCE THAT NURTURES INDIVIDUAL DEVELOPMENT AND AFFIRMS CONNECTIONS TO A BROADER COMMUNITY BY: A) EMPHASIZING LEARNING AS AN INTRINSICALLY MEANINGFUL LIFE-LONG PROCESS; B) CULTIVATING ACADEMIC EXCELLENCE IN A MANNER THAT DEVELOPS THE WHOLE CHILD; C) CREATING AN ENVIRONMENT THAT FOSTERS BOTH RELATIONSHIPS AND INDEPENDENCE; AND D) FORMING PARTNERSHIPS TO FOSTER MUTUAL LEARNING AND EXPAND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286574
IRS990/NetAssetsOrFundBalancesBOYAmt05571353
IRS990/NetAssetsOrFundBalancesEOYAmt05285019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt022173
IRS990/OccupancyGrp/ProgramServicesAmt030696
IRS990/OccupancyGrp/TotalAmt053274
IRS990/OfficeExpensesGrp/FundraisingAmt09202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153150
IRS990/OfficeExpensesGrp/TotalAmt0170875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033689
IRS990/OtherAssetsTotalGrp/EOYAmt032535
IRS990/OtherChangesInNetAssetsAmt0-15563
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029845
IRS990/PayrollTaxesGrp/ProgramServicesAmt068933
IRS990/PayrollTaxesGrp/TotalAmt0100960
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029292
IRS990/PensionPlanContributionsGrp/TotalAmt042901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01754400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0MARY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722310
IRS990/ProgramServiceRevenueGrp/BusinessCd3453210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc4BUS PASS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02683381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04439
IRS990/PYOtherExpensesAmt0389448
IRS990/PYOtherRevenueAmt012249
IRS990/PYProgramServiceRevenueAmt01715650
IRS990/PYRevenuesLessExpensesAmt02391375
IRS990/PYSalariesCompEmpBnftPaidAmt01634896
IRS990/PYTotalExpensesAmt02024344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04415719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01584749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02391820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03470520
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119304
IRS990ScheduleD/ExpensesNotReportedAmt06320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01941187
IRS990ScheduleD/LandGrp/BookValueAmt0872172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872172
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04088
IRS990ScheduleD/OtherExpensesIncludedAmt06320
IRS990ScheduleD/OtherRevenueAmt0613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6320
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.58$4.92$3.29$3.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.47$4.88$2.10$3.12$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.46$5.87$2.36$2.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.48$5.88$2.27$2.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.86$5.52$2.28$2.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.41$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.98$5.39$2.28$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.35$1.06$5.29$2.07$2.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.68$1.36$5.32$1.93$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.11$5.29$1.67$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.62$1.05$5.57$4.42$2.02$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.16$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.07$3.32$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.20$3.23$2.00