Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$14,681,565
Up $708,897 (+5.1%) from 2016
Net Assets
Up$14,555,397
Up $665,270 (+4.8%) from 2016
Liabilities
Up$126,168
Up $43,627 (+53%) from 2016
Revenue And Expenses
Revenue
Up$2,742,019
Up $858,597 (+46%) from 2016
Expenses
Up$2,232,374
Up $211,374 (+10%) from 2016
Net Income
Up$509,645
Up $647,223 (+470%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,037,016
Mission and Program Overview
Mission
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
To change young mens' lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,560,185 | $9,459,715 | ▼ $100,470 |
| Investments in Publicly Traded Securities | $2,041,045 | $2,121,020 | ▲ $79,975 |
| Pledges and Grants Receivable | $1,649,406 | $2,040,156 | ▲ $390,750 |
| Cash and Non-Interest-Bearing Accounts | $438,789 | $730,138 | ▲ $291,349 |
| Savings and Temporary Cash Investments | $222,061 | $260,806 | ▲ $38,745 |
| Intangible Assets | $47,535 | $43,715 | ▼ $3,820 |
| Accounts Receivable | $8,565 | $18,817 | ▲ $10,252 |
| Prepaid Expenses and Deferred Charges | $5,040 | $7,198 | ▲ $2,158 |
| Inventories for Sale or Use | $42 | $0 | ▼ $42 |
| Total Assets | $13,972,668 | $14,681,565 | ▲ $708,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,620 | $113,678 | ▲ $38,058 |
| Deferred Revenue | $6,921 | $12,490 | ▲ $5,569 |
| Total Liabilities | $82,541 | $126,168 | ▲ $43,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,366,912 | $12,334,922 | ▼ $31,990 |
| Temporarily Rstr Net Assets | $1,523,215 | $2,220,475 | ▲ $697,260 |
| Total Net Assets Fund Balance | $13,890,127 | $14,555,397 | ▲ $665,270 |
| Total Liabilities and Net Assets / Fund Balance | $13,972,668 | $14,681,565 | ▲ $708,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,349,947 | $865,998 | $9,215,945 |
| Equipment | $268,400 | $539,831 | $808,231 |
| Land | $740,565 | - | $740,565 |
| Other Land Buildings | $100,803 | $160,243 | $261,046 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,041,045 | - | ▲ $266,204 | $181,000 | $2,121,020 |
| 2016 | $1,957,295 | - | ▲ $108,751 | $20,000 | $2,041,045 |
| 2015 | $2,003,008 | - | ▼ $764 | $40,000 | $1,957,295 |
| 2014 | $1,024,956 | $1,000,000 | ▲ $57,547 | $75,000 | $2,003,008 |
| 2013 | - | $1,000,000 | ▲ $51,079 | $25,000 | $1,024,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Hazelrigg | President | FT | $160,000 | $8,774 | $168,774 |
Board Members and Trustees
| Name | Title |
|---|---|
| JOHN 'BUZZ' GARLOCK | Chairman |
| Ryan Downs | Vice-chairman |
| Anthony Anderson | Director |
| Deanne Fairfield | Director |
| Henry Davis | Director |
| Karnetta Rushing | Director |
| Kenyata Rocker | Director |
| Roy Patterson | Director |
| Scott Semrad | Director |
| Susie Buffett | Secretary |
| Todd Mcqueen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,537,740
- Program Service Revenue
- $106,837
- Investment Income
- $106,667
- Other Revenue
- $-9,225
- All Other Contributions
- $2,439,818
- Change in Net Assets
- $509,645
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,096 | Stock Price |
| Other Non Cash Contri Table | 1 | $1,500 | Retail Price |
| Other Non Cash Contri Table | 1 | $100 | Retail Price |
| Total Noncash Contributions | 3 | $51,696 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,787,330
- Revenue Not Reported on Financial Statements
- $-45,311
- Revenue Not Reported on Form 990
- $155,625
- Other Revenue Adjustments
- $-45,311
- Total Revenue per Audited Statements
- $2,942,955
- Total Revenue per Form 990
- $2,742,019
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,259,697 |
| Other Expenses | $972,677 |
| Total Fundraising Expense | $208,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,167 | $195,705 | $111,051 | $1,090,923 |
| Depreciation Depletion | $285,252 | $53,310 | $17,770 | $356,332 |
| All Other Expenses | $222,136 | $27,976 | $14,633 | $264,745 |
| Current Officers, Directors, Trustees, and Key Employees | $84,387 | $33,755 | $50,632 | $168,774 |
| Insurance | $75,130 | $6,353 | $2,118 | $83,601 |
| Other Expenses | $31,469 | $6,646 | $2,215 | $31,469 |
| Fees for Services Legal | - | $17,206 | - | $17,206 |
| Travel | $9,107 | $397 | $4,564 | $14,068 |
| Information Technology | $8,283 | $3,077 | $2,515 | $13,875 |
| Advertising | $7,577 | $2,920 | $3,027 | $13,524 |
| Office Expenses | $8,248 | $1,418 | $473 | $10,139 |
| Occupancy | $850 | $99 | - | $949 |
| Total Functional Expenses | $1,674,483 | $348,893 | $208,998 | $2,232,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,277,685 |
| Expenses per Audited Statements | $2,232,374 |
| Total Expenses per Form 990 | $2,232,374 |
| Expenses Not Reported on Form 990 | $45,311 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,312 |
| Fundraising Gross Income | $24,480 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outward Bound | $122,402 | $24,480 | $45,312 | $-20,832 |
| Total Events | $122,402 | $24,480 | $45,312 | $-20,832 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northstar Foundation
- EIN
- 26-0494022
- Phone
- 4026146360
- Address
- PO BOX 4817, OMAHA, NE 68104
Signing Officer
- Name
- Scott Hazelrigg
- Title
- President
- Phone
- 4026146360
- Signed
- 2018-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Hazelrigg
- Formed
- 2007
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 103
- Volunteers
- 50
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Deyna C Rouse
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 25,542. Management and general expenses 3,111. Fundraising expenses 0. Total expenses 28,653. Printing: program service expenses 22,424. Management and general expenses 4,033. Fundraising expenses 1,345. Total expenses 27,802. League expenses: program service expenses 26,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,672. Repairs & maintenance: program service expenses 20,970. Management and general expenses 3,525. Fundraising expenses 1,175. Total expenses 25,670. Programming event: program service expenses 20,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,910. Program & staff fees: program service expenses 17,566. Management and general expenses 19. Fundraising expenses 0. Total expenses 17,585. Staff and students food expenses: program service expenses 12,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,809. Arts expense: program service expenses 12,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,259. Retirement: program service expenses 3,438. Management and general expenses 4,701. Fundraising expenses 3,525. Total expenses 11,664. Meals & entertainment: program service expenses 2,698. Management and general expenses 1,490. Fundraising expenses 6,725. Total expenses 10,913. Telephone & internet: program service expenses 8,480. Management and general expenses 1,590. Fundraising expenses 530. Total expenses 10,600. Dues & subscriptions: program service expenses 6,691. Management and general expenses 1,254. Fundraising expenses 418. Total expenses 8,363. Vehicle expenses: program service expenses 6,008. Management and general expenses 0. Fundraising expenses 35. Total expenses 6,043. Taxes & licenses: program service expenses 781. Management and general expenses 4,682. Fundraising expenses 0. Total expenses 5,463. Ropes course maintenance: program service expenses 5,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,303. Academic supplies expense: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Staff development: program service expenses 2,672. Management and general expenses 1,490. Fundraising expenses 174. Total expenses 4,336. Postage and shipping: program service expenses 2,484. Management and general expenses 941. Fundraising expenses 505. Total expenses 3,930. Uncollectible fees: program service expenses 3,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,790. Athletic supplies expense: program service expenses 3,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,546. Cell phone expense: program service expenses 2,645. Management and general expenses 699. Fundraising expenses 0. Total expenses 3,344. Donated items & services: program service expenses 2,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,825. Field trip expense: program service expenses 2,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,708. Student emergency fund expense: program service expenses 1,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,661. Bank charges: program service expenses 720. Management and general expenses 381. Fundraising expenses 187. Total expenses 1,288. Community garden expense: program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Course supplies: program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Concessions expense: program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252. Travel meals: program service expenses 0. Management and general expenses 60. Fundraising expenses 14. Total expenses 74.”
Financial Statement Notes
PART X, LINE 2:
“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
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| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24480 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 311000 |
| IRS990/GrossReceiptsAmt | 0 | 3037016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2515 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13875 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83601 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2041045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2121020 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1566072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9560185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9459715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11025787 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11312 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 238373 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13890127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14555397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARTER FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11607 |
| IRS990/OtherRevenueTotalAmt | 0 | 11607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1649406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2040156 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7198 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAZELRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1744921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50227 |
| IRS990/PYOtherExpensesAmt | 0 | 966739 |
| IRS990/PYOtherRevenueAmt | 0 | -4579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1054261 |
| IRS990/PYTotalExpensesAmt | 0 | 2021000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1883422 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 509645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2537740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2567360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2420863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2519305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11807089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 343514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8002057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3805032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2537740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2567360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2420863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2519305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11807089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12050421 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5229 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2041045 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2121020 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266204 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 181000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1957295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2041045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 108751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4949 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2003008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1957295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4495 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1024956 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2003008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57547 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1024956 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1225 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 539831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 808231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45311 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2232374 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 740565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 740565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8349947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 865998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9215945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,681,565
- Liabilities
- $126,168
- Net assets
- $14,555,397
- Revenue
- $2,742,019
- Expenses
- $2,232,374
- Net income
- $509,645