Civic Intelligence

High Point Academy

990 • Fiscal year 2017 • EIN 23-7253533

Aug 01, 2016 to Jul 31, 2017 • Filed on May 04, 2018

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,232

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,977,739

Up $944,121 (+7.8%) from 2016

Net Assets

Up

$12,036,760

Up $584,317 (+5.1%) from 2016

Liabilities

Up

$940,979

Up $359,804 (+62%) from 2016

Revenue

Up

$5,972,257

Up $249,758 (+4.4%) from 2016

Expenses

Up

$5,723,213

Up $239,246 (+4.4%) from 2016

Net Income

Up

$249,044

Up $10,512 (+4.4%) from 2016

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

2017

Assets$12,977,739
Liabilities$940,979
Net Assets$12,036,760

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

2017

Revenue$5,972,257
Expenses$5,723,213
Net Income$249,044
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$6,038,474
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 eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,524,750$5,504,687▼ $20,063
Investments in Publicly Traded Securities$3,808,935$5,394,206▲ $1,585,271
Cash and Non-Interest-Bearing Accounts$1,050,151$1,672,834▲ $622,683
Savings and Temporary Cash Investments$1,515,600$274,979▼ $1,240,621
Prepaid Expenses and Deferred Charges$121,170$111,422▼ $9,748
Accounts Receivable$1,162$15,491▲ $14,329
Pledges and Grants Receivable$11,850$4,120▼ $7,730
Total Assets$12,033,618$12,977,739▲ $944,121
Liabilities
Deferred Revenue$367,032$675,357▲ $308,325
Accounts Payable and Accrued Expenses$214,143$265,622▲ $51,479
Total Liabilities$581,175$940,979▲ $359,804
Net Assets / Fund Balance
Unrestricted Net Assets$11,140,741$11,715,259▲ $574,518
Permanently Rstr Net Assets$202,588$202,588→ $0
Temporarily Rstr Net Assets$109,114$118,913▲ $9,799
Total Net Assets Fund Balance$11,452,443$12,036,760▲ $584,317
Total Liabilities and Net Assets / Fund Balance$12,033,618$12,977,739▲ $944,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,976,806$3,191,470$8,168,276
Equipment$191,311$903,765$1,095,076
Other Land Buildings$136,637$70,971$207,608
Land$199,933-$199,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,808,935$1,381,895▲ $335,272$131,895$5,394,206
2015$3,284,698$500,000▲ $153,261$115,331$3,808,935
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SternHead of SchoolFT$215,987$30,245$246,232
Kristin HainesAssistant HeadFT$125,588$9,769$135,357
Debra DanielsDirector of FinanceFT$75,900$15,736$91,636

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$327,709
Program Service Revenue
$5,619,215
Investment Income
$9,378
Other Revenue
$15,955
All Other Contributions
$323,891
Change in Net Assets
$249,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,972,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,122
Total Revenue per Audited Statements
$6,170,379
Total Revenue per Form 990
$5,972,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,260,125
Other Expenses$1,325,938
Grants and Similar Amounts Paid$137,150
Total Fundraising Expense$124,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,781$389,755$47,748$3,185,284
Fees for Services Other$433,409$5,388$629$439,426
Current Officers, Directors, Trustees, and Key Employees-$350,808$39,084$389,892
Depreciation Depletion$261,851$23,276$5,819$290,946
Payroll Taxes$212,479$55,352$6,465$274,296
Other Employee Benefits$208,991$45,998$4,919$259,908
Occupancy$209,802$18,566$4,641$233,009
Pension Plan Contributions$130,790$17,769$2,186$150,745
Grants to Domestic Individuals$137,150--$137,150
Office Expenses$10,598$82,428$9,314$102,340
Insurance$2,063$84,634-$86,697
Conferences and Meetings$37,051$19,132$1,127$57,310
Fees for Services Management-$48,162-$48,162
Advertising-$22,627$2,329$24,956
Information Technology-$18,331-$18,331
Fees for Services Accounting-$17,000-$17,000
Fees for Services Legal-$6,674-$6,674
Interest-$1,087-$1,087
Total Functional Expenses$4,391,965$1,206,987$124,261$5,723,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,723,212
Expenses per Audited Statements$5,586,062
Total Expenses per Audited Statements$5,586,062
Expenses Not Reported on Financial Statements$137,150
Other Expense Adjustments$137,150
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$82,172
Fundraising Direct Expenses$66,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$64,883$61,065$5,153$55,912
Family Dinner Night$5,294$5,294$1,062$4,232
Total Events$70,177$66,359$46,019$20,340
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
No
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
Yes
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 11B

The 990 was reviewed by the school's treasurer/finance committee and provided to the full board.

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 15

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. The process for determining other officers/key employees includes collection of data from nais, cais and other local independent schools for similar positions.this is reviewed by head of school and director of finance

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.

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
Board President
Phone
6267988989
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Noll
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
35

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid awarded to eligible students -137,150.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to eligible students 137,150.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03818
IRS990/FundraisingDirectExpensesAmt066217
IRS990/FundraisingGrossIncomeAmt082172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0137150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06038474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018331
IRS990/InformationTechnologyGrp/TotalAmt018331
IRS990/InsuranceGrp/ManagementAndGeneralAmt084634
IRS990/InsuranceGrp/ProgramServicesAmt02063
IRS990/InsuranceGrp/TotalAmt086697
IRS990/InterestGrp/ManagementAndGeneralAmt01087
IRS990/InterestGrp/TotalAmt01087
IRS990/InvestmentIncomeGrp/ExclusionAmt09378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03808935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05394206
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04166206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05524750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504687
IRS990/LandBldgEquipCostOrOtherBssAmt09670893
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/NetAssetsOrFundBalancesBOYAmt011452443
IRS990/NetAssetsOrFundBalancesEOYAmt012036760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04641
IRS990/OccupancyGrp/ManagementAndGeneralAmt018566
IRS990/OccupancyGrp/ProgramServicesAmt0209802
IRS990/OccupancyGrp/TotalAmt0233009
IRS990/OfficeExpensesGrp/FundraisingAmt09314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082428
IRS990/OfficeExpensesGrp/ProgramServicesAmt010598
IRS990/OfficeExpensesGrp/TotalAmt0102340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02747781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03185284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212479
IRS990/PayrollTaxesGrp/TotalAmt0274296
IRS990/PensionPlanContributionsGrp/FundraisingAmt02186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130790
IRS990/PensionPlanContributionsGrp/TotalAmt0150745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0202588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111422
IRS990/PrincipalOfficerNm0MICHAEL B NOLL
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/RelatedOrExemptFuncIncomeAmt04911981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04911981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115619
IRS990/PYInvestmentIncomeAmt06333
IRS990/PYOtherExpensesAmt01278068
IRS990/PYOtherRevenueAmt098397
IRS990/PYProgramServiceRevenueAmt05331827
IRS990/PYRevenuesLessExpensesAmt0238532
IRS990/PYSalariesCompEmpBnftPaidAmt04090280
IRS990/PYTotalExpensesAmt05483967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05722499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0249044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05619215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274979
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/BoardDesignatedBalanceEOYPct00.95140
IRS990ScheduleD/BuildingsGrp/BookValueAmt04976806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03191470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08168276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03808935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01381895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05394206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03284698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03808935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03063167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03284698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02570044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0325000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03063167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02067057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02570044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903765

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