Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2016 • EIN 23-7206931

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

Organization ProfileWWW.WINGRASCHOOL.ORG

View Organization Page

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,825

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,676,098

Up $282,843 (+4.4%) from 2015

Net Assets

Up

$5,317,338

Up $32,319 (+0.6%) from 2015

Liabilities

Up

$1,358,760

Up $250,524 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,930,438

Up $264,110 (+16%) from 2015

Expenses

Down

$1,898,003

Down $43,184 (-2.2%) from 2015

Net Income

Up

$32,435

Up $307,294 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$6,676,098
Liabilities$1,358,760
Net Assets$5,317,338
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$1,930,438
Expenses$1,898,003
Net Income$32,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,938,127
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
Land, Buildings, and Equipment, Net$2,146,992$3,204,034▲ $1,057,042
Savings and Temporary Cash Investments$3,470,520$2,793,326▼ $677,194
Investments in Publicly Traded Securities$293,061$306,696▲ $13,635
Pledges and Grants Receivable$379,965$277,576▼ $102,389
Cash and Non-Interest-Bearing Accounts$26,690$55,931▲ $29,241
Prepaid Expenses and Deferred Charges$6,344$7,431▲ $1,087
Accounts Receivable$37,148$1,267▼ $35,881
Total Assets$6,393,255$6,676,098▲ $282,843
Other Assets Total$32,535$29,837▼ $2,698
Liabilities
Deferred Revenue$694,718$740,459▲ $45,741
Accounts Payable and Accrued Expenses$126,944$384,951▲ $258,007
Mortgage Notes Payable Secured by Investment Property$286,574$233,350▼ $53,224
Total Liabilities$1,108,236$1,358,760▲ $250,524
Net Assets / Fund Balance
Unrestricted Net Assets$4,941,163$5,173,402▲ $232,239
Permanently Rstr Net Assets$117,500$117,500→ $0
Temporarily Rstr Net Assets$226,356$26,436▼ $199,920
Total Net Assets Fund Balance$5,285,019$5,317,338▲ $32,319
Total Liabilities and Net Assets / Fund Balance$6,393,255$6,676,098▲ $282,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,160$408,765$2,690,925
Land$920,626-$920,626
Equipment$1,248$118,056$119,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$117,500-▲ $2,338$2,338$117,500
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CampbellInterim Head of SchoolFT$81,380$3,445$84,825
Lisa KassStaff RepresentativeFT$68,453$2,855$71,308
Debbie BlitzStaff RepresentativeFT$47,503$1,828$49,331

Board Members and Trustees

NameTitle
Alastair ShorePresident
Thomas KammeyerVice-president/secretary
Regina WhitemarshAlumni Representative
Lesley SagerCommunity Representative
Lynn HirschCommunity Representative
Andrew CarneParent Representative
Katie Dowling-marcusParent Representative
Nick CarollaParent Representative
Patricia FinnParent Representative
Elizabeth RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,217
Program Service Revenue
$1,821,539
Investment Income
$15,550
Other Revenue
$8,132
All Other Contributions
$61,022
Change in Net Assets
$32,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,740
Revenue Not Reported on Financial Statements
$-6,302
Revenue Not Reported on Form 990
$3,709
Other Revenue Adjustments
$-6,302
Total Revenue per Audited Statements
$1,940,449
Total Revenue per Form 990
$1,930,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,077
Other Expenses$365,926
Total Fundraising Expense$33,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,448$210,571$16,820$896,839
Other Employee Benefits$206,050$65,565$2,981$274,596
Current Officers, Directors, Trustees, and Key Employees$123,073$91,793-$214,866
Office Expenses$43,761$53,481$9,527$106,769
Payroll Taxes$72,127$27,429$2,032$101,588
Depreciation Depletion$68,027$7,644$764$76,435
Occupancy$32,723$22,289$349$55,361
Pension Plan Contributions$31,242$12,309$637$44,188
Insurance$25,822$8,867$290$34,979
Advertising-$30,524-$30,524
Fees for Services Other$17,274$7,868-$25,142
Other Expenses$11,793--$11,793
Interest-$10,596-$10,596
Fees for Services Accounting-$8,500-$8,500
Information Technology$2,532$2,025$176$4,733
Fees for Services Legal-$686-$686
Fees for Service Investment Mgmnt Fees-$344-$344
All Other Expenses-$64-$64
Total Functional Expenses$1,303,872$560,555$33,576$1,898,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,305
Expenses per Audited Statements$1,898,003
Total Expenses per Form 990$1,898,003
Expenses Not Reported on Form 990$6,302
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$14,434
Fundraising Direct Expenses$6,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Event$38,629$14,434$1,782$12,652
Total Events$38,629$14,434$5,857$8,577
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 one-year employment agreement with the interim head of school for the period from july 1, 2015 through june 30, 2016. 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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Campbell
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
44
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:

“Allowance for doubtful accounts receivable -3,825.”

Part XII, Line 2C

“Wingra school's treasurer resigned and was not replaced before the end of the year, so the finance committee did not meet to review financial statements or the audit.”

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 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -6,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 6,302.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024195
IRS990/FundraisingDirectExpensesAmt06302
IRS990/FundraisingGrossIncomeAmt014434
IRS990/GainOrLossGrp/SecuritiesAmt02086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03473
IRS990/GrossReceiptsAmt01938127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02025
IRS990/InformationTechnologyGrp/ProgramServicesAmt02532
IRS990/InformationTechnologyGrp/TotalAmt04733
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt08867
IRS990/InsuranceGrp/ProgramServicesAmt025822
IRS990/InsuranceGrp/TotalAmt034979
IRS990/InterestGrp/ManagementAndGeneralAmt010596
IRS990/InterestGrp/TotalAmt010596
IRS990/InvestmentIncomeGrp/ExclusionAmt013464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306696
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03204034
IRS990/LandBldgEquipCostOrOtherBssAmt03730855
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01387
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/BOYAmt0286574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233350
IRS990/NetAssetsOrFundBalancesBOYAmt05285019
IRS990/NetAssetsOrFundBalancesEOYAmt05317338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt022289
IRS990/OccupancyGrp/ProgramServicesAmt032723
IRS990/OccupancyGrp/TotalAmt055361
IRS990/OfficeExpensesGrp/FundraisingAmt09527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053481
IRS990/OfficeExpensesGrp/ProgramServicesAmt043761
IRS990/OfficeExpensesGrp/TotalAmt0106769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032535
IRS990/OtherAssetsTotalGrp/EOYAmt029837
IRS990/OtherChangesInNetAssetsAmt0-3825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274596
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt011793
IRS990/OtherExpensesGrp/TotalAmt011793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027429
IRS990/PayrollTaxesGrp/ProgramServicesAmt072127
IRS990/PayrollTaxesGrp/TotalAmt0101588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031242
IRS990/PensionPlanContributionsGrp/TotalAmt044188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07431
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/RelatedOrExemptFuncIncomeAmt01728695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010241
IRS990/PYOtherExpensesAmt0426219
IRS990/PYOtherRevenueAmt012297
IRS990/PYProgramServiceRevenueAmt01584749
IRS990/PYRevenuesLessExpensesAmt0-274859
IRS990/PYSalariesCompEmpBnftPaidAmt01514968
IRS990/PYTotalExpensesAmt01941187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01821539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03470520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793326
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/BookValueAmt02282160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02690925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119304
IRS990ScheduleD/ExpensesNotReportedAmt06302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898003
IRS990ScheduleD/LandGrp/BookValueAmt0920626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920626
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03709
IRS990ScheduleD/OtherExpensesIncludedAmt06302
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6302
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6302
IRS990ScheduleD/RevenueSubtotalAmt01936740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT THE SCHOOL'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -6,302.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,676,098
Liabilities
$1,358,760
Net assets
$5,317,338
Revenue
$1,930,438
Expenses
$1,898,003
Net income
$32,435
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