Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Middlebridge School Inc.
990 • Fiscal year 2016 • EIN 26-3113890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$11,397,204
Up $2,398,227 (+27%) from 2015
Net Assets
Up$6,183,415
Up $1,748,641 (+39%) from 2015
Liabilities
Up$5,213,789
Up $649,586 (+14%) from 2015
Revenue And Expenses
Revenue
Up$6,761,325
Up $1,177,485 (+21%) from 2015
Expenses
Up$5,012,684
Up $930,597 (+23%) from 2015
Net Income
Up$1,748,641
Up $246,888 (+16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,761,325
Mission and Program Overview
Mission
Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.
Educate young people (grade 9-12) with learning disabilities specifically those students who possess average or above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,328,852 | $5,981,808 | ▲ $652,956 |
| Savings and Temporary Cash Investments | $2,827,504 | $3,797,212 | ▲ $969,708 |
| Pledges and Grants Receivable | $325,500 | $971,381 | ▲ $645,881 |
| Cash and Non-Interest-Bearing Accounts | $312,282 | $508,680 | ▲ $196,398 |
| Prepaid Expenses and Deferred Charges | $140,769 | $138,123 | ▼ $2,646 |
| Accounts Receivable | $14,070 | - | - |
| Total Assets | $8,998,977 | $11,397,204 | ▲ $2,398,227 |
| Other Assets Total | $50,000 | $0 | ▼ $50,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,078,545 | $3,076,681 | ▼ $1,864 |
| Deferred Revenue | $1,385,380 | $1,734,061 | ▲ $348,681 |
| Accounts Payable and Accrued Expenses | $100,278 | $403,047 | ▲ $302,769 |
| Total Liabilities | $4,564,203 | $5,213,789 | ▲ $649,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,805,674 | $4,278,315 | ▲ $472,641 |
| Temporarily Rstr Net Assets | $629,100 | $1,905,100 | ▲ $1,276,000 |
| Total Net Assets Fund Balance | $4,434,774 | $6,183,415 | ▲ $1,748,641 |
| Total Liabilities and Net Assets / Fund Balance | $8,998,977 | $11,397,204 | ▲ $2,398,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,027,829 | $484,932 | $4,512,761 |
| Land | $1,643,148 | - | $1,643,148 |
| Equipment | $234,960 | $195,680 | $430,640 |
| Other Land Buildings | $75,871 | $91,941 | $167,812 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Pelson | Chairman |
| Adam Geiger | Trustee |
| Amanda Mallroy | Trustee |
| Charles White | Trustee |
| David Donovan | Trustee |
| Elizabeth Doerr | Trustee |
| Rachel Gutow-ellis | Trustee |
| Roger Sippl | Trustee |
| Steven James | Trustee |
| Trey Snider | Trustee |
| Andrew Wallerstein | Secretary |
| David Ives | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,489,313
- Program Service Revenue
- $5,259,588
- Investment Income
- $5,187
- Other Revenue
- $7,237
- All Other Contributions
- $1,302,100
- Change in Net Assets
- $1,748,641
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,474,535 |
| Other Expenses | $1,538,149 |
| Total Fundraising Expense | $129,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,339,682 | $584,921 | - | $2,924,603 |
| All Other Expenses | $403,262 | $42,801 | - | $446,063 |
| Other Employee Benefits | $227,064 | $56,765 | - | $283,829 |
| Payroll Taxes | $212,882 | $53,221 | - | $266,103 |
| Depreciation Depletion | $143,758 | $35,940 | - | $179,698 |
| Interest | $100,008 | $25,002 | - | $125,010 |
| Other Expenses | $77,951 | $19,488 | $126,610 | $97,439 |
| Information Technology | $48,566 | $12,141 | - | $60,707 |
| Office Expenses | $22,415 | $6,406 | $3,203 | $32,024 |
| Fees for Services Other | $11,023 | $2,756 | - | $13,779 |
| Total Functional Expenses | $4,043,430 | $839,441 | $129,813 | $5,012,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $187,213 | - | - | - |
| Total Events | $187,213 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles White | Board Member | Child Enrolled in the School | No | - |
| Mark Pelson | Board Member | Ownes Property That the School Leases | No | - |
| Mark Pelson | Board Member | Child Enrolled in the School | No | - |
| Rachel Gutow-ellis | Board Member | Child Enrolled in the School | No | - |
| Roger Sippl | Board Member | Child Enrolled in the School | No | - |
| Trey Snider | Board Member | Child Enrolled in the School | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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 11
“Thr form 990 is provided to the executive director for review and signature and is reviewed by the board before filing.”
Form 990, Part VI, Section B, Line 12C
“During the annual board meeting in january, opportunity is given to the board members to present any know conflicts. There is also time during the bi-monthly board conference calls for any conflicts of interest to be presented.”
Form 990, Part VI, Section B, Line 15
“The executive director has a review by the board of directors each year which includes an approval of the salary.”
Form 990, Part VI, Section C, Line 18
“Information request concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”
Form 990, Part VI, Section C, Line 19
“Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”
Filing and Contact Details
Filer
- Filer Name
- Middlebridge School Inc
- EIN
- 26-3113890
- Phone
- 4017880800
- Address
- 333 OCEAN ROAD, NARRAGANSETT, RI 02882
Signing Officer
- Name
- John Kaufman
- Title
- Director
- Phone
- 4017880800
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kaufman
- Formed
- 2008
- Legal Domicile
- Ri
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 81
- Volunteers
- 2
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Patricia M Cerilli
- Phone
- 4017513860
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Summer program expense: program service expenses 89,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,867. Insurance: program service expenses 71,525. Management and general expenses 17,881. Fundraising expenses 0. Total expenses 89,406. Utilities: program service expenses 65,390. Management and general expenses 16,347. Fundraising expenses 0. Total expenses 81,737. Rent expense: program service expenses 71,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,052. Staff development: program service expenses 35,072. Management and general expenses 3,897. Fundraising expenses 0. Total expenses 38,969. Vehicle expense: program service expenses 30,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,745. Graduation expense: program service expenses 20,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,904. Telephone & internet: program service expenses 15,865. Management and general expenses 3,966. Fundraising expenses 0. Total expenses 19,831. Miscellaneous: program service expenses 2,842. Management and general expenses 710. Fundraising expenses 0. Total expenses 3,552.”
Raw XML AppendixShowing 400 of 458 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/Desc | 0 | AMONG THE EXEMPT PURPOSE ACHIEVEMENTS FOR THIS FISCAL YEAR WAS THE EDUCATION OF HIGH SCHOOL STUDENTS IN A BOARDING SCHOOL WITH SOME DAY STUDENTS, IN A SPECIAL EDUCATION PROGRAM FOR EACH STUDENT THAT ENCOMPASSED AND INTEGRATED SUPPORT SERVICES IN THE CLASSROOM WHILE CREATING A BRIDGE BETWEEN ACADEMIC DEVELOPMENT AND EVERYDAY EXPERIENCES. THIS APPROACH WAS TO EDUCATE THE WHOLE PERSON BY ADDRESSING SOCIAL AND EMOTIONAL AS WELL AS ACADEMIC NEEDS BY TEACHING TRADITIONAL SUBJECTS ALONGSIDE SOCIAL AND PRACTICAL LIFE SKILLS. |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSESS AVERAGE OF ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3078545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3076681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4434774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6183415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283829 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POST GRADUATE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 126610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7237 |
| IRS990/OtherRevenueTotalAmt | 0 | 7237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2339682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2924603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 971381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138123 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KAUFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5259588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5259588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 909856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3556 |
| IRS990/PYOtherExpensesAmt | 0 | 1273029 |
| IRS990/PYOtherRevenueAmt | 0 | 2377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4668051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1501753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2809058 |
| IRS990/PYTotalExpensesAmt | 0 | 4082087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5583840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1748641 |
| 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 | 5266825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2827504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3797212 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4027829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4512761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1643148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1643148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5981808 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 187213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 187213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187213 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK PELSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK PELSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | RACHEL GUTOW-ELLIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | CHARLES WHITE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ROGER SIPPL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | TREY SNIDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OWNES PROPERTY THAT THE SCHOOL LEASES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHILD ENROLLED IN THE SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CHILD ENROLLED IN THE SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | CHILD ENROLLED IN THE SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | CHILD ENROLLED IN THE SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | CHILD ENROLLED IN THE SCHOOL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THR FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE AND IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE ANNUAL BOARD MEETING IN JANUARY, OPPORTUNITY IS GIVEN TO THE BOARD MEMBERS TO PRESENT ANY KNOW CONFLICTS. THERE IS ALSO TIME DURING THE BI-MONTHLY BOARD CONFERENCE CALLS FOR ANY CONFLICTS OF INTEREST TO BE PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR HAS A REVIEW BY THE BOARD OF DIRECTORS EACH YEAR WHICH INCLUDES AN APPROVAL OF THE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REQUEST CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION REQUESTS CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUMMER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 89,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,867. INSURANCE: PROGRAM SERVICE EXPENSES 71,525. MANAGEMENT AND GENERAL EXPENSES 17,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,406. UTILITIES: PROGRAM SERVICE EXPENSES 65,390. MANAGEMENT AND GENERAL EXPENSES 16,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,737. RENT EXPENSE: PROGRAM SERVICE EXPENSES 71,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,052. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 35,072. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,969. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 30,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,745. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 20,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 15,865. MANAGEMENT AND GENERAL EXPENSES 3,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,831. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,842. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,552. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 629100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1905100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8998977 |
| IRS990/TotalAssetsEOYAmt | 0 | 11397204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8998977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11397204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1489313 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 129813 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 839441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4043430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5012684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4564203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,397,204
- Liabilities
- $5,213,789
- Net assets
- $6,183,415
- Revenue
- $6,761,325
- Expenses
- $5,012,684
- Net income
- $1,748,641