Civic Intelligence

High Point Academy

990 • Fiscal year 2015 • EIN 23-7253533

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

1720 Kinneloa Canyon RoadPasadena, CA 91107

(626) 798-8989

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

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

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$12,475,413

Up $338,971 (+2.8%) from 2014

Net Assets

Up

$11,074,343

Up $409,240 (+3.8%) from 2014

Liabilities

Down

$1,401,070

Down $70,269 (-4.8%) from 2014

Revenue

Up

$5,488,616

Up $108,763 (+2.0%) from 2014

Expenses

Down

$5,199,892

Down $63,583 (-1.2%) from 2014

Net Income

Up

$288,724

Up $172,346 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,665,898Liabilities 2010: $1,184,278Net Assets 2010: $8,481,6202010Assets 2011: $10,357,248Liabilities 2011: $1,246,558Net Assets 2011: $9,110,6902011Assets 2012: $11,136,354Liabilities 2012: $1,415,414Net Assets 2012: $9,720,9402012Assets 2013: $11,476,106Liabilities 2013: $1,169,804Net Assets 2013: $10,306,3022013Assets 2014: $12,136,442Liabilities 2014: $1,471,339Net Assets 2014: $10,665,1032014Assets 2015: $12,475,413Liabilities 2015: $1,401,070Net Assets 2015: $11,074,3432015Assets 2016: $12,033,618Liabilities 2016: $581,175Net Assets 2016: $11,452,4432016Assets 2017: $12,977,739Liabilities 2017: $940,979Net Assets 2017: $12,036,7602017Assets 2018: $13,494,265Liabilities 2018: $732,930Net Assets 2018: $12,761,3352018Assets 2019: $14,049,239Liabilities 2019: $656,155Net Assets 2019: $13,393,0842019Assets 2020: $15,921,445Liabilities 2020: $1,509,273Net Assets 2020: $14,412,1722020Assets 2021: $17,511,843Liabilities 2021: $647,918Net Assets 2021: $16,863,9252021Assets 2022: $17,293,125Liabilities 2022: $1,005,364Net Assets 2022: $16,287,7612022Assets 2023: $18,959,527Liabilities 2023: $1,446,155Net Assets 2023: $17,513,3722023Assets 2024: $21,167,327Liabilities 2024: $1,369,496Net Assets 2024: $19,797,8312024

Highlighted filing

2015

Assets$12,475,413
Liabilities$1,401,070
Net Assets$11,074,343

Operations Trend

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

$10M$5.0M$0Expenses 2010: $4,293,2272010Expenses 2011: $4,387,2862011Expenses 2012: $4,661,6422012Expenses 2013: $4,790,7762013Revenue 2014: $5,379,853Expenses 2014: $5,263,475Net Income 2014: $116,3782014Revenue 2015: $5,488,616Expenses 2015: $5,199,892Net Income 2015: $288,7242015Revenue 2016: $5,722,499Expenses 2016: $5,483,967Net Income 2016: $238,5322016Revenue 2017: $5,972,257Expenses 2017: $5,723,213Net Income 2017: $249,0442017Revenue 2018: $6,464,822Expenses 2018: $6,112,870Net Income 2018: $351,9522018Revenue 2019: $6,818,289Expenses 2019: $6,299,428Net Income 2019: $518,8612019Revenue 2020: $7,252,342Expenses 2020: $6,423,580Net Income 2020: $828,7622020Revenue 2021: $8,048,982Expenses 2021: $7,066,958Net Income 2021: $982,0242021Revenue 2022: $7,480,060Expenses 2022: $6,919,768Net Income 2022: $560,2922022Revenue 2023: $8,043,894Expenses 2023: $7,111,145Net Income 2023: $932,7492023Revenue 2024: $8,877,056Expenses 2024: $7,594,045Net Income 2024: $1,283,0112024

Highlighted filing

2015

Revenue$5,488,616
Expenses$5,199,892
Net Income$288,724
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,546,487
Mission and Program Overview

Mission

High point academy awakens the joy of learning in each child. The school provides a nurturing environment that enables each student to flourish academically, emotionally, morally, physically, and socially. The challenging curriculum provides a traditional and balanced approach to ensure that students acquire tools for analytical thinking. With faculty and family support, students develop the ability to pursue and organize knowledge throughout a lifetime.

Independent school for children, grades kindergarten through eight, located in pasadena, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,932,281$5,689,481▼ $242,800
Investments in Publicly Traded Securities$3,083,280$3,284,697▲ $201,417
Cash and Non-Interest-Bearing Accounts$1,502,040$1,879,579▲ $377,539
Savings and Temporary Cash Investments$1,485,000$1,509,268▲ $24,268
Prepaid Expenses and Deferred Charges$114,980$112,388▼ $2,592
Accounts Receivable$18,861$0▼ $18,861
Total Assets$12,136,442$12,475,413▲ $338,971
Liabilities
Deferred Revenue$1,131,558$1,168,622▲ $37,064
Accounts Payable and Accrued Expenses$339,781$232,448▼ $107,333
Total Liabilities$1,471,339$1,401,070▼ $70,269
Net Assets / Fund Balance
Unrestricted Net Assets$10,307,344$10,764,394▲ $457,050
Permanently Rstr Net Assets$202,588$202,588→ $0
Temporarily Rstr Net Assets$155,171$107,361▼ $47,810
Total Net Assets Fund Balance$10,665,103$11,074,343▲ $409,240
Total Liabilities and Net Assets / Fund Balance$12,136,442$12,475,413▲ $338,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,392,416$2,746,239$8,138,655
Equipment$92,584$792,744$885,328
Land$199,933-$199,933
Other Land Buildings$4,548$67,806$72,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,063,167$200,000▲ $120,517$98,986$3,284,698
2013$2,570,044$325,000▲ $242,423$74,300$3,063,167
2012$2,067,057$300,000▲ $249,087$46,100$2,570,044
2011$1,959,331$71,149▲ $81,435$44,858$2,067,057
2010$1,102,588$850,000▲ $31,618$24,875$1,959,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BurnsInterim HeadmasterFT$134,317$14,742$149,059
John HigginsFormer HeadmasterFT$136,383$12,145$148,528
Kristin HainesAssistant HeadFT$120,810$14,310$135,120
John StaffBusiness ManagerFT$108,250$18,440$126,690

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,510
Program Service Revenue
$5,183,546
Investment Income
$4,155
Other Revenue
$20,405
All Other Contributions
$280,510
Change in Net Assets
$288,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,380,116
Revenue Not Reported on Financial Statements
$108,500
Revenue Not Reported on Form 990
$120,516
Other Revenue Adjustments
$108,500
Total Revenue per Audited Statements
$5,500,632
Total Revenue per Form 990
$5,488,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,732,685
Other Expenses$1,358,707
Total Fundraising Expense$147,899
Grants and Similar Amounts Paid$108,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,083$520,048$92,052$2,733,183
Current Officers, Directors, Trustees, and Key Employees$327,212$80,642$14,274$422,128
Occupancy$335,603$20,627$5,157$361,387
Depreciation Depletion$257,700$22,907$5,727$286,334
Payroll Taxes$192,223$47,160$8,348$247,731
Office Expenses$166,396$61,677$6,439$234,512
Other Employee Benefits$157,490$38,129$5,669$201,288
Fees for Services Other$37,306$115,696$1,164$154,166
Pension Plan Contributions$99,613$24,420$4,322$128,355
Insurance$22,750$102,107$904$125,761
Grants to Domestic Individuals$108,500--$108,500
Information Technology-$50,836-$50,836
Other Expenses$69,660$28,905-$28,905
Advertising-$15,889-$15,889
Fees for Services Legal-$15,340-$15,340
All Other Expenses$3,015$3,843$3,843$10,701
Travel$4,216--$4,216
Interest-$1,000-$1,000
Total Functional Expenses$3,902,767$1,149,226$147,899$5,199,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,199,892
Expenses per Audited Statements$5,091,392
Total Expenses per Audited Statements$5,091,392
Expenses Not Reported on Financial Statements$108,500
Other Expense Adjustments$108,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,171
Fundraising Direct Expenses$57,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,845$45,845$21,356$24,489
Book Fair$9,804$9,804$6,433$3,371
Total Events$78,171$78,171$57,871$20,300
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

The 990 was reviewed by the school's finance committee and presented to the full board for review prior to filing.

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

All members of the board of trustees and all full-time high point academy employees are required to annually complete a signed statement disclosing any conflict of interest. In order to monitor this process, the school ensures that each employee and board member receives a form and completes it. The school reviews it and then it is filed for future reference. An individual who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest.

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

The process for determining the headmaster's compensation includes the collection of comparability data from other local independent schools for head of school positions. Such information is reviewed by the school's executive committee and compensation is approved by the board. Compensation for all other positions is determined from comparability data from other local independent schools in the area which is reviewed and approved by the headmaster.

Form 990, Part VI, Section C, Line 18

A copy of the form 990 is maintained in the administrative office at the school and is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Line 1A

Committees of the board may be appointed by resolution of the board. Official board committees shall be composed of two or more members of the board, and shall have such powers of the board as may be expressly delegated to it by resolution of the board. Any such committee may be designated an executive committee or by such other name as the board shall specify. The board shall have the power to prescribe the manner in which proceedings of any such committee shall be conducted. In the absence of any such prescription, such committee shall have the power to prescribe the manner in which its proceedings shall be conducted. Unless the board or such committee shall otherwise provide, the meetings and other actions of any such committee shall be governed by the provisions of this article applicable to meetings and actions of the board. Minutes are kept of each meeting of each committee.

Filing and Contact Details

Filer

Filer Name
High Point Academy
EIN
23-7253533
Phone
6267988989
Address
1720 KINNELOA CANYON ROAD, PASADENA, CA 91107

Signing Officer

Name
Michael B Noll
Title
Treasurer
Phone
6267988989
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Stern
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The earnings from the school's endowment funds are designated/restricted for financial aid, faculty development, science and lab technology.

PART X, LINE 2:

The school has received favorable determination letters indicating it is exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to eligible students 108,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to eligible students 108,500.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057871
IRS990/FundraisingGrossIncomeAmt078171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0108500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05546487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050836
IRS990/InformationTechnologyGrp/TotalAmt050836
IRS990/InsuranceGrp/FundraisingAmt0904
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102107
IRS990/InsuranceGrp/ProgramServicesAmt022750
IRS990/InsuranceGrp/TotalAmt0125761
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt04155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03083280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03284697
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03606789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05932281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05689481
IRS990/LandBldgEquipCostOrOtherBssAmt09296270
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH POINT ACADEMY AWAKENS THE JOY OF LEARNING IN EACH CHILD. THE SCHOOL PROVIDES A NURTURING ENVIRONMENT THAT ENABLES EACH STUDENT TO FLOURISH ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY, AND SOCIALLY. THE CHALLENGING CURRICULUM PROVIDES A TRADITIONAL AND BALANCED APPROACH TO ENSURE THAT STUDENTS ACQUIRE TOOLS FOR ANALYTICAL THINKING. WITH FACULTY AND FAMILY SUPPORT, STUDENTS DEVELOP THE ABILITY TO PURSUE AND ORGANIZE KNOWLEDGE THROUGHOUT A LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010665103
IRS990/NetAssetsOrFundBalancesEOYAmt011074343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05157
IRS990/OccupancyGrp/ManagementAndGeneralAmt020627
IRS990/OccupancyGrp/ProgramServicesAmt0335603
IRS990/OccupancyGrp/TotalAmt0361387
IRS990/OfficeExpensesGrp/FundraisingAmt06439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166396
IRS990/OfficeExpensesGrp/TotalAmt0234512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201288
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028905
IRS990/OtherExpensesGrp/ProgramServicesAmt069660
IRS990/OtherExpensesGrp/TotalAmt069660
IRS990/OtherExpensesGrp/TotalAmt128905
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192223
IRS990/PayrollTaxesGrp/TotalAmt0247731
IRS990/PensionPlanContributionsGrp/FundraisingAmt04322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099613
IRS990/PensionPlanContributionsGrp/TotalAmt0128355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0202588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112388
IRS990/PrincipalOfficerNm0GARY STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04563121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080500
IRS990/PYInvestmentIncomeAmt04464
IRS990/PYOtherExpensesAmt01480212
IRS990/PYOtherRevenueAmt086264
IRS990/PYProgramServiceRevenueAmt04958658
IRS990/PYRevenuesLessExpensesAmt0116378
IRS990/PYSalariesCompEmpBnftPaidAmt03702763
IRS990/PYTotalExpensesAmt05263475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05379853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05183546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01485000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509268
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/BoardDesignatedBalanceEOYPct00.92470
IRS990ScheduleD/BuildingsGrp/BookValueAmt05392416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02746239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08138655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03063167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03284698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120517
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02570044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03063167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02067057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02570044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01959331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02067057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01102588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0850000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01959331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885328
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$1.37$19.8$8.88$7.59$1.28
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.45$17.5$8.04$7.11$0.93
2022Detailed filing. Detailed filing data is available for this year.$17.3$1.01$16.3$7.48$6.92$0.56
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.65$16.9$8.05$7.07$0.98
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.51$14.4$7.25$6.42$0.83
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.4$6.82$6.30$0.52
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.73$12.8$6.46$6.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.94$12.0$5.97$5.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.58$11.5$5.72$5.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.40$11.1$5.49$5.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.47$10.7$5.38$5.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.17$10.3$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.42$9.72$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.25$9.11$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.18$8.48$4.29