Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2016 • EIN 33-0708902

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

1500 S El Camino RealEncinitas, CA 92024

(760) 944-6777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,739,650

Up $349,755 (+2.4%) from 2015

Net Assets

Up

$9,184,069

Up $960,743 (+12%) from 2015

Liabilities

Down

$5,555,581

Down $610,988 (-9.9%) from 2015

Revenue

Up

$5,396,126

Up $481,704 (+9.8%) from 2015

Expenses

Up

$4,439,349

Up $292,555 (+7.1%) from 2015

Net Income

Up

$956,777

Up $189,149 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $10,063,291Liabilities 2012: $6,053,839Net Assets 2012: $4,009,4522012Assets 2013: $11,745,500Liabilities 2013: $5,784,863Net Assets 2013: $5,960,6372013Assets 2014: $13,491,208Liabilities 2014: $6,031,099Net Assets 2014: $7,460,1092014Assets 2015: $14,389,895Liabilities 2015: $6,166,569Net Assets 2015: $8,223,3262015Assets 2016: $14,739,650Liabilities 2016: $5,555,581Net Assets 2016: $9,184,0692016Assets 2017: $15,196,033Liabilities 2017: $5,331,679Net Assets 2017: $9,864,3542017Assets 2018: $16,437,911Liabilities 2018: $5,621,588Net Assets 2018: $10,816,3232018Assets 2019: $17,731,057Liabilities 2019: $5,844,661Net Assets 2019: $11,886,3962019Assets 2020: $18,231,310Liabilities 2020: $5,672,980Net Assets 2020: $12,558,3302020Assets 2021: $19,508,516Liabilities 2021: $5,279,264Net Assets 2021: $14,229,2522021Assets 2022: $23,960,078Liabilities 2022: $5,899,974Net Assets 2022: $18,060,1042022Assets 2024: $25,916,681Liabilities 2024: $5,456,172Net Assets 2024: $20,460,5092024

Highlighted filing

2016

Assets$14,739,650
Liabilities$5,555,581
Net Assets$9,184,069

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,616,2122012Expenses 2013: $3,821,7492013Revenue 2014: $5,506,888Expenses 2014: $4,020,416Net Income 2014: $1,486,4722014Revenue 2015: $4,914,422Expenses 2015: $4,146,794Net Income 2015: $767,6282015Revenue 2016: $5,396,126Expenses 2016: $4,439,349Net Income 2016: $956,7772016Revenue 2017: $5,162,945Expenses 2017: $4,523,629Net Income 2017: $639,3162017Revenue 2018: $5,873,358Expenses 2018: $4,883,593Net Income 2018: $989,7652018Revenue 2019: $6,092,431Expenses 2019: $5,035,399Net Income 2019: $1,057,0322019Revenue 2020: $6,115,639Expenses 2020: $5,513,794Net Income 2020: $601,8452020Revenue 2021: $6,624,042Expenses 2021: $5,258,354Net Income 2021: $1,365,6882021Revenue 2022: $9,920,113Expenses 2022: $5,563,264Net Income 2022: $4,356,8492022Revenue 2024: $6,569,928Expenses 2024: $6,657,774Net Income 2024: -$87,8462024

Highlighted filing

2016

Revenue$5,396,126
Expenses$4,439,349
Net Income$956,777
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,930,157
Mission and Program Overview

Mission

Continued educational innovation which enables graduating senior admittance to post-secondary options and colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations. Continued involvement in implementation of a restoration plan approved by the california department of fish & game to restore campus 2 acre wildlife corridor.

Continued educational innovation which enables graduating senior admittance to colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,304,035$9,007,831▲ $703,796
Savings and Temporary Cash Investments$4,697,602$2,446,832▼ $2,250,770
Other Notes and Loans Receivable, Net-$1,650,000-
Intangible Assets$680,516$680,516→ $0
Cash and Non-Interest-Bearing Accounts$211,825$215,678▲ $3,853
Accounts Receivable$18,838$14,150▼ $4,688
Pledges and Grants Receivable$10,000$2,500▼ $7,500
Investments in Publicly Traded Securities$2,468$2,496▲ $28
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,389,895$14,739,650▲ $349,755
Other Assets Total$464,611$719,647▲ $255,036
Liabilities
Deferred Revenue$3,038,444$2,917,668▼ $120,776
Tax Exempt Bond Liabilities$2,720,000$2,560,000▼ $160,000
Accounts Payable and Accrued Expenses$408,125$77,913▼ $330,212
Total Liabilities$6,166,569$5,555,581▼ $610,988
Net Assets / Fund Balance
Unrestricted Net Assets$7,748,537$8,395,845▲ $647,308
Permanently Rstr Net Assets$196,201$477,108▲ $280,907
Temporarily Rstr Net Assets$278,588$311,116▲ $32,528
Total Net Assets Fund Balance$8,223,326$9,184,069▲ $960,743
Total Liabilities and Net Assets / Fund Balance$14,389,895$14,739,650▲ $349,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,179,235$870,363$8,049,598
Leasehold Improvements$1,041,110$556,310$1,597,420
Land$623,135-$623,135
Equipment$117,935$331,800$449,735
Other Land Buildings$46,416-$46,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$260,418$280,907▲ $14,134$11,450$544,009
2014$250,415-▲ $19,974$9,971$260,418
2013$226,882-▲ $23,533-$250,415
2012$206,126-▲ $29,756$9,000$226,882
2011$207,072-▲ $6,671$7,617$206,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerPresidentFT$240,400$77,057$317,457
Dana AbplanalpPrincipalFT$105,136$6,093$111,229
Sheila WirickSecretaryPT$22,822-$22,822

Board Members and Trustees

NameTitle
David MeyerBldg. Chair
Diego EspinosaChairperson
Robert GottliebFinance Chair
Anthony CarrMember
Carol HigginsMember
Cliff PiaMember
Craig GertzMember
Doug KatzMember
Dr Anthony SmithMember
Jason PangMember
Mike WeirMember
Patti WorthenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$2,632,651
Revenue and Support

Revenue Composition

Contributions and Grants
$719,600
Program Service Revenue
$4,667,216
Investment Income
$17,060
Other Revenue
$-7,750
All Other Contributions
$479,493
Change in Net Assets
$956,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,156
Revenue Not Reported on Financial Statements
$202,970
Revenue Not Reported on Form 990
$41,127
Other Revenue Adjustments
$202,970
Total Revenue per Audited Statements
$5,234,283
Total Revenue per Form 990
$5,396,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,754,189
Other Expenses$1,482,190
Grants and Similar Amounts Paid$202,970
Total Fundraising Expense$108,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,063$600,014$59,845$1,796,922
Current Officers, Directors, Trustees, and Key Employees$290,821$152,240$15,307$458,368
Depreciation Depletion$281,672$31,297-$312,969
All Other Expenses$239,011$7,784$5,004$251,799
Other Employee Benefits$132,393$64,930$6,968$204,291
Grants to Domestic Individuals$202,970--$202,970
Payroll Taxes$123,964$53,270$6,524$183,758
Insurance$116,204--$116,204
Fees for Services Other$69,115$19,428$3,474$92,017
Other Expenses$40,403$32,515-$72,918
Advertising$3,342$56,814$6,684$66,840
Pension Plan Contributions$41,243$22,881$2,171$66,295
Comp Disqual Persons$28,194$14,877$1,484$44,555
Fees for Services Legal-$22,832-$22,832
Office Expenses$6,391$7,101$710$14,202
Fees for Services Accounting-$12,063-$12,063
Conferences and Meetings$2,669--$2,669
Interest$1,318--$1,318
Total Functional Expenses$3,233,132$1,098,046$108,171$4,439,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,439,349
Total Expenses per Audited Statements$4,273,540
Expenses per Audited Statements$4,236,379
Expenses Not Reported on Financial Statements$202,970
Other Expense Adjustments$202,970
Expenses Not Reported on Form 990$37,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,161
Fundraising Gross Income$28,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$268,376$28,269$37,161$-8,892
Total Events$268,376$28,269$37,161$-8,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sally GrauerFam. Mmbr of Pres.Comp. & BenefitsNo$44,555

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finanace Authority2006-01-19$4,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$1,440,000$80,000

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The form 990 is reviewed by the founder/president, controller, treasurer, finance chair and chairman of the board and is made available to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We ask the board members to sign a conflict of interest policy and disclose any conflicts. The policy is reviewed annually and board members are asked to recuse themselves from votes where there may be a potential conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board independently retains an independent outside executive compensation professional firm to develop and provide the contract for the head of the school. This contract is studied by the board finance committee and then approved by the board of trustees. The head of school recuses himself from executive session deliberations and voting on this contract. The compensation review is completed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grauer Foundation for Education
EIN
33-0708902
Phone
7609446777
Address
1500 S EL CAMINO REAL, ENCINITAS, CA 92024

Signing Officer

Name
Dr Stuart Grauer
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Additional Explanations

Part I line 5 and Part V line 2A

The Grauer Foundation for Education has a co-employer agreement with an outside payroll company. The employee cost have been shown as salaries and benefits, however due to the outside payroll company filing the required payroll returns, a number of employees has not been included on Part I line 5 and Part V line 2a.Employees working at the School are employed by Tri-Net HR Corporation and participate in employee benefit plans available to Tri-Net HR Corporation employees. Tri-Net HR Corporation bills the School for payroll and benefits paid for employees working at the School.

Part V, line 7B

The organization has updated it procedures to ensure that donors are notified of the value of good or services provided in connection with payments received in excess of $75. This notification was provided for all payments received after 7/31/16.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds at rancho sante fe foundation are being held for the teacher's endowment fund to support efforts to attract, retain, develop, educate, and support the faculty.

Part X : FIN48 Footnote

The School is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expense $37161

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarship expense $202970

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expense $37161

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarship expense $202970

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IRS990/ActivityOrMissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS.
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IRS990/Desc0THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 7-12 EDUCATION FOR APPROXIMATELY 150 STUDENTS ON A FULL COURSE OF STUDY TOWARDS GRADUATION IN THE STATE OF CALIFORNIA AND COLLEGE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. WE HAVE AN ADDITIONAL APPROXIMATELY 5% NON-MATRICULATED STUDENTS FOR WHOM WE PROVIDE PRIVATE ACADEMIC TUTORING. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bldg. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240107
IRS990/FundraisingDirectExpensesAmt037161
IRS990/FundraisingGrossIncomeAmt028269
IRS990/GainOrLossGrp/SecuritiesAmt03130
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0202970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202970
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500000
IRS990/GrossReceiptsAmt07930157
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0116204
IRS990/InsuranceGrp/TotalAmt0116204
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/ProgramServicesAmt01318
IRS990/InterestGrp/TotalAmt01318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013930
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02496
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08304035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007831
IRS990/LandBldgEquipCostOrOtherBssAmt010766304
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. CONTINUED INVOLVEMENT IN IMPLEMENTATION OF A RESTORATION PLAN APPROVED BY THE CALIFORNIA DEPARTMENT OF FISH & GAME TO RESTORE CAMPUS 2 ACRE WILDLIFE CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08223326
IRS990/NetAssetsOrFundBalancesEOYAmt09184069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07101
IRS990/OfficeExpensesGrp/ProgramServicesAmt06391
IRS990/OfficeExpensesGrp/TotalAmt014202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0464611
IRS990/OtherAssetsTotalGrp/EOYAmt0719647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204291
IRS990/OtherExpensesGrp/Desc0FIELDTRIPS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2BANK service
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IRS990/OtherExpensesGrp/ProgramServicesAmt0357407
IRS990/OtherExpensesGrp/ProgramServicesAmt180137
IRS990/OtherExpensesGrp/ProgramServicesAmt278815
IRS990/OtherExpensesGrp/ProgramServicesAmt340403
IRS990/OtherExpensesGrp/TotalAmt0357407
IRS990/OtherExpensesGrp/TotalAmt180137
IRS990/OtherExpensesGrp/TotalAmt278815
IRS990/OtherExpensesGrp/TotalAmt372918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137063
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123964
IRS990/PayrollTaxesGrp/TotalAmt0183758
IRS990/PensionPlanContributionsGrp/FundraisingAmt02171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041243
IRS990/PensionPlanContributionsGrp/TotalAmt066295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196201
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0477108
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IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITIONS
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT STUDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33965231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33965231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195392
IRS990/PYInvestmentIncomeAmt0-253043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.46$20.5$6.57$6.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.90$18.1$9.92$5.56$4.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.28$14.2$6.62$5.26$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.67$12.6$6.12$5.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.84$11.9$6.09$5.04$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.62$10.8$5.87$4.88$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.33$9.86$5.16$4.52$0.64
2016Detailed filing. Detailed filing data is available for this year.$14.7$5.56$9.18$5.40$4.44$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.4$6.17$8.22$4.91$4.15$0.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.03$7.46$5.51$4.02$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.78$5.96$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.05$4.01$3.62