Civic Intelligence

Canterbury School Inc.

990 • Fiscal year 2016 • EIN 35-1410931

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2015

Organization ProfileCANTERBURYSCHOOL.ORG

View Organization Page

3210 Smith RoadFort Wayne, IN 46804

(260) 432-4728

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$375,191

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$19,120,569

Down $582,357 (-3.0%) from 2015

Net Assets

Down

$15,716,175

Down $1,046,922 (-6.2%) from 2015

Liabilities

Up

$3,404,394

Up $464,565 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$17,221,682

Up $672,693 (+4.1%) from 2015

Expenses

Up

$18,304,574

Up $793,347 (+4.5%) from 2015

Net Income

Down

-$1,082,892

Down $120,654 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,849,184Liabilities 2010: $1,935,959Net Assets 2010: $18,913,2252010Assets 2011: $21,064,786Liabilities 2011: $2,058,643Net Assets 2011: $19,006,1432011Assets 2012: $20,430,062Liabilities 2012: $2,215,428Net Assets 2012: $18,214,6342012Assets 2013: $20,459,162Liabilities 2013: $2,305,697Net Assets 2013: $18,153,4652013Assets 2014: $20,322,385Liabilities 2014: $2,886,291Net Assets 2014: $17,436,0942014Assets 2015: $19,702,926Liabilities 2015: $2,939,829Net Assets 2015: $16,763,0972015Assets 2016: $19,120,569Liabilities 2016: $3,404,394Net Assets 2016: $15,716,1752016Assets 2017: $18,501,229Liabilities 2017: $3,557,264Net Assets 2017: $14,943,9652017Assets 2018: $18,331,278Liabilities 2018: $4,790,045Net Assets 2018: $13,541,2332018Assets 2019: $17,382,605Liabilities 2019: $5,039,055Net Assets 2019: $12,343,5502019Assets 2020: $15,629,393Liabilities 2020: $4,934,905Net Assets 2020: $10,694,4882020Assets 2021: $14,789,368Liabilities 2021: $4,109,200Net Assets 2021: $10,680,1682021Assets 2022: $14,154,151Liabilities 2022: $4,380,763Net Assets 2022: $9,773,3882022Assets 2023: $27,369,305Liabilities 2023: $5,319,470Net Assets 2023: $22,049,8352023Assets 2024: $36,681,078Liabilities 2024: $13,268,888Net Assets 2024: $23,412,1902024

Highlighted filing

2016

Assets$19,120,569
Liabilities$3,404,394
Net Assets$15,716,175
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,768,2502010Expenses 2011: $14,441,2682011Expenses 2012: $15,169,3742012Expenses 2013: $15,904,4242013Revenue 2014: $16,333,390Expenses 2014: $17,217,133Net Income 2014: -$883,7432014Revenue 2015: $16,548,989Expenses 2015: $17,511,227Net Income 2015: -$962,2382015Revenue 2016: $17,221,682Expenses 2016: $18,304,574Net Income 2016: -$1,082,8922016Revenue 2017: $17,468,281Expenses 2017: $18,704,120Net Income 2017: -$1,235,8392017Revenue 2018: $17,258,631Expenses 2018: $18,959,106Net Income 2018: -$1,700,4752018Revenue 2019: $17,044,548Expenses 2019: $18,548,621Net Income 2019: -$1,504,0732019Revenue 2020: $16,493,199Expenses 2020: $18,301,164Net Income 2020: -$1,807,9652020Revenue 2021: $17,058,422Expenses 2021: $17,632,707Net Income 2021: -$574,2852021Revenue 2022: $16,841,608Expenses 2022: $17,513,591Net Income 2022: -$671,9832022Revenue 2023: $29,491,005Expenses 2023: $17,394,601Net Income 2023: $12,096,4042023Revenue 2024: $19,385,584Expenses 2024: $18,329,996Net Income 2024: $1,055,5882024

Highlighted filing

2016

Revenue$17,221,682
Expenses$18,304,574
Net Income-$1,082,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2015
Return Version
2015v3.0
Gross Receipts
$17,362,478
Mission and Program Overview

Mission

Canterbury school is an independent, coeducational day school offering a college-preparatory education to students in early childhood through grade 12. The school seeks to enroll students of diverse talents and backgrounds. Canterbury promotes the total development of each child in his or her intellectual, physical, social and spiritual growth.

Canterbury aims to develop students with a strong base of knowledge, genuine appreciation for the challenges of learning, and understanding the implications of christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,617,822$12,396,946▼ $220,876
Accounts Receivable$6,385,266$6,286,503▼ $98,763
Savings and Temporary Cash Investments$416,251$225,206▼ $191,045
Prepaid Expenses and Deferred Charges$282,387$210,714▼ $71,673
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,702,926$19,120,569▼ $582,357
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$914,974$1,624,081▲ $709,107
Deferred Revenue$1,240,351$1,256,616▲ $16,265
Other Liabilities$784,504$523,697▼ $260,807
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,939,829$3,404,394▲ $464,565
Net Assets / Fund Balance
Unrestricted Net Assets$14,249,806$13,358,676▼ $891,130
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Temporarily Rstr Net Assets$513,291$357,499▼ $155,792
Total Net Assets Fund Balance$16,763,097$15,716,175▼ $1,046,922
Total Liabilities and Net Assets / Fund Balance$19,702,926$19,120,569▼ $582,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,648$11,127,733$13,173,381
Other Land Buildings$7,737,129$2,595,341$10,332,470
Equipment$1,850,965$451,820$2,302,785
Land$763,204-$763,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,000,000---$2,000,000
2014$2,000,000---$2,000,000
2013$2,000,000---$2,000,000
2012$2,000,000---$2,000,000
2011$2,000,000---$2,000,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HancockHeadmasterFT$320,000$55,191$375,191
Jerry BelcherBusiness Office ManagerFT$100,322$6,210$106,532

Board Members and Trustees

NameTitle
Jennifer HainesChairman
Laurence WeigandVice Chairman
Alisa StovallTrustee
Byron LammTrustee
Carl GehresTrustee
Charles SurackTrustee
Deborah Parrott JohnsonTrustee
Glen DixonTrustee
Gregg SengstackTrustee
Hope HuberTrustee
Jennifer HobbsTrustee
Laurie SpindlerTrustee
Lisa SmitsTrustee
Preeti DemblaTrustee
Sara Ayres CraigTrustee
Sarah StrassburgerTrustee
Shep MoyleTrustee
Spencer FeighnerTrustee
Thomas TeelTrustee
Todd JacobsTrustee
Todd StephensonTrustee
Victoria GrabowskiTrustee
William FisherTrustee
William WilsonTrustee
Henry NajdeskiSecretary
James KunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,574
Program Service Revenue
$15,365,388
Investment Income
$2,743
Other Revenue
$215,977
All Other Contributions
$955,754
Change in Net Assets
$-1,082,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,434,131
Revenue Not Reported on Financial Statements
$3,787,551
Revenue Not Reported on Form 990
$176,766
Other Revenue Adjustments
$3,787,551
Total Revenue per Audited Statements
$13,610,897
Total Revenue per Form 990
$17,221,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,351,045
Other Expenses$4,001,065
Grants and Similar Amounts Paid$2,952,464
Total Fundraising Expense$38,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,957,812$929,026$19,767$7,906,605
Grants to Domestic Individuals$2,952,464--$2,952,464
Other Employee Benefits$1,235,333$164,945$3,509$1,403,787
Depreciation Depletion$1,016,939$135,784$2,889$1,155,612
Office Expenses$651,249$86,957$1,850$740,056
Current Officers, Directors, Trustees, and Key Employees$629,414$84,041$1,788$715,243
Payroll Taxes$555,619$74,188$1,578$631,385
Pension Plan Contributions$480,759$64,192$1,366$546,317
Occupancy$413,868$55,261$1,176$470,305
Other Expenses$257,386$34,367$731$292,484
Comp Disqual Persons$129,983$17,356$369$147,708
Insurance$110,040$14,693$313$125,046
Conferences and Meetings$94,060$12,559$267$106,886
Information Technology$64,755$8,646$184$73,585
Fees for Services Accounting$35,244$4,706$100$40,050
Advertising$30,089$4,018$85$34,192
Travel$15,692$2,095$45$17,832
Fees for Services Legal$1,163$155$3$1,321
Total Functional Expenses$16,462,322$1,803,873$38,379$18,304,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,304,574
Total Expenses per Audited Statements$14,657,819
Expenses per Audited Statements$14,517,023
Expenses Not Reported on Financial Statements$3,787,551
Other Expense Adjustments$3,787,551
Expenses Not Reported on Form 990$140,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,731
Fundraising Direct Expenses$140,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$389,255$319,205$2,205$317,000
Golf Outing$27,526$27,526-$27,526
Total Events$416,781$346,731$140,796$205,935
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
Alice HancockJonathan Hancock SpouseEmployee of OrganizationNo$78,600
Karen BelcherJerry Belcher SpouseEmployee of OrganizationNo$69,108

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$305,395
Capital Lease$218,302
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
Yes
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, Line 1B

“Johnathan m. Hancock is a compensated employee of canterbury school, therefore he is considered a non-independent voting member.”

Form 990, Part VI, Line 2

“Deborah parrott has a family and business relationship with michael parrott. Laurie gray has a family relationship with frank gray and lincoln gray. Glen dixon and henry najdeski have a business relationship.”

Form 990, Part VI, Line 11B

“A detailed review of the form 990 and related schedules is performed by the business manager and an independent cpa firm. The form 990 and schedules are then provided to the board of directors for review prior to submission to the irs.”

Form 990, Part VI, Line 12C

“The board of directors is required to annually disclose any conflict of interest. Any conflicts disclosed are dealt with at the discretion of the board chair.”

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

“The headmaster of the school renews his employment contract every 4 years. At that time, a committee of the board reviews comparability data, goals and objectives set forth and achieved, and other pertinent information in order to establish a proper compensation. The headmaster performs the review for other officers and key employees. This review involves a comparability study as well as a review of goals and objectives set forth and achieved.”

Form 990, Part VI, Line 19

“The form 990, conflict of interest policy, financial statements and governing documents are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
35-1410931
In Care Of
% JERRY BELCHER
Phone
2604324728
Address
3210 SMITH ROAD, FORT WAYNE, IN 46804

Signing Officer

Name
Jerry Belcher
Title
Business Manager
Phone
2604324728
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hancock
Formed
1977
Legal Domicile
In
Voting Board Members
26
Independent Board Members
25
Employees
312
Volunteers
875

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part X

“$5,511,899 of the accounts receivable for the school are held on behalf of the school by canterbury foundation, a related entity.”

Form 990, Part XI

“Other changes in net assets or fund balances: $35,970”

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D Part V

“Endowment funds canterbury school has adopted an investment and spending policy for endowment assets that attempts to provide a predictable stream of funding to programs and other items supported by their endowment while seeking to maintain the purchasing power of the endowment. Endowment funds are restricted to support scholarships, professional development, technology, and department support. The permanent restricted endowment on the financials is $2,000,000. Because of this, the balance reported on schedule d does not change from year to year.”

Schedule D Part XI

“Line 2d direct fundraising expenses 140,796 net increase in assets held in the foundation + 35,970 total = 176,766 line 4b scholarships 2,952,464 discounts + 835,087 total = 3,787,551”

Schedule D Part XII

“Line 2d direct fundraising expenses 140,796 line 4b scholarships 2,952,464 discounts + 835,087 total = 3,787,551”

Raw XML AppendixShowing 400 of 833 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0914974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01624081
IRS990/AccountsReceivableGrp/BOYAmt06385266
IRS990/AccountsReceivableGrp/EOYAmt06286503
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANTERBURY AIMS TO DEVELOP STUDENTS WITH A STRONG BASE OF KNOWLEDGE, GENUINE APPRECIATION FOR THE CHALLENGES OF LEARNING, AND UNDERSTANDING THE IMPLICATIONS OF CHRISTIAN PRINCIPLES.
IRS990/AdvertisingGrp/FundraisingAmt085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04018
IRS990/AdvertisingGrp/ProgramServicesAmt030089
IRS990/AdvertisingGrp/TotalAmt034192
IRS990/AllOtherContributionsAmt0955754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRY BELCHER
IRS990/BooksInCareOfDetail/PhoneNum02604324728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046804
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01788
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0629414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0715243
IRS990/CompDisqualPersonsGrp/FundraisingAmt0369
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017356
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0129983
IRS990/CompDisqualPersonsGrp/TotalAmt0147708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0267
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012559
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094060
IRS990/ConferencesMeetingsGrp/TotalAmt0106886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt070050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01637574
IRS990/CYGrantsAndSimilarPaidAmt02952464
IRS990/CYInvestmentIncomeAmt02743
IRS990/CYOtherExpensesAmt04001065
IRS990/CYOtherRevenueAmt0215977
IRS990/CYProgramServiceRevenueAmt015365388
IRS990/CYRevenuesLessExpensesAmt0-1082892
IRS990/CYSalariesCompEmpBnftPaidAmt011351045
IRS990/CYTotalExpensesAmt018304574
IRS990/CYTotalFundraisingExpenseAmt038379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017221682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01240351
IRS990/DeferredRevenueGrp/EOYAmt01256616
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02889
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01016939
IRS990/DepreciationDepletionGrp/TotalAmt01155612
IRS990/Desc0THE GOALS OF CANTERBURY SCHOOL ARE: PROVIDE A CHALLENGING EDUCATIONAL PROGRAM BASED ON A STRONG COLLEGE-PREPARATORY CURRICULUM; PROMOTE INTELLECTUAL CURIOSITY AND CREATIVITY; DEVELOP CRITICAL THINKING AND PROBLEM-SOLVING SKILLS; ENCOURAGE STUDENTS TO DEVELOP THEIR POTENTIAL THROUGH PARTICIPATION IN A FULL RANGE OF SCHOOL PROGRAMS AND ACTIVITIES; NURTURE IN EACH STUDENT SELF-CONFIDENCE, SELF-WORTH AND INTEGRITY; INSTILL A SENSE OF COMMUNITY RESPONSIBILITY AND SERVICE; CREATE AN AWARENESS OF STANDARDS, OBLIGATIONS AND ENDURING VALUES OF LIFE. ENROLLMENT FOR THE 2015-2016 SCHOOL YEAR WAS APPROXIMATELY 1,030 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0312
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt016462322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04706
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035244
IRS990/FeesForServicesAccountingGrp/TotalAmt040050
IRS990/FeesForServicesLegalGrp/FundraisingAmt03
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01163
IRS990/FeesForServicesLegalGrp/TotalAmt01321
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276210
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL GEHRES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA AYRES CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH PARROTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm10BYRON LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEP MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY NAJDESKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG SENGSTACK
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE SPINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURENCE WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH STRASSBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm20SPENCER FEIGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm21PREETI DEMBLA
IRS990/Form990PartVIISectionAGrp/PersonNm22HOPE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES SURACK
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm27JERRY BELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26360251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUSINESS OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070050
IRS990/FundraisingDirectExpensesAmt0140796
IRS990/FundraisingGrossIncomeAmt0346731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt02952464
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02952464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02952464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt017362478
IRS990/GrossRentsGrp/RealAmt010042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08646
IRS990/InformationTechnologyGrp/ProgramServicesAmt064755
IRS990/InformationTechnologyGrp/TotalAmt073585
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt014693
IRS990/InsuranceGrp/ProgramServicesAmt0110040
IRS990/InsuranceGrp/TotalAmt0125046
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014174895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012617822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012396946
IRS990/LandBldgEquipCostOrOtherBssAmt026571841
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false

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.

Open filing
Assets
$19,120,569
Liabilities
$3,404,394
Net assets
$15,716,175
Revenue
$17,221,682
Expenses
$18,304,574
Net income
-$1,082,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$13.3$23.4$19.4$18.3$1.06
2023Detailed filing. Detailed filing data is available for this year.$27.4$5.32$22.0$29.5$17.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$14.2$4.38$9.77$16.8$17.5$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.8$4.11$10.7$17.1$17.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.6$4.93$10.7$16.5$18.3$1.81
2019Detailed filing. Detailed filing data is available for this year.$17.4$5.04$12.3$17.0$18.5$1.50
2018Detailed filing. Detailed filing data is available for this year.$18.3$4.79$13.5$17.3$19.0$1.70
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.56$14.9$17.5$18.7$1.24
2016Detailed filing. Detailed filing data is available for this year.$19.1$3.40$15.7$17.2$18.3$1.08
2015Detailed filing. Detailed filing data is available for this year.$19.7$2.94$16.8$16.5$17.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$20.3$2.89$17.4$16.3$17.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.31$18.2$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.22$18.2$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.06$19.0$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.94$18.9$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits